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DRC-2013-001824 - 0901a06880360c01
State of Utah GARY R HERBERT Governor GREG BELL Lieutenant Governor ' Department of Environmental Quality Amanda Smith Executive Director DIVISION OF RADIATION CONTROL Rusty Lundberg Director March 26,2013 Jo Ann S. Tischler, Director, Compliance Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood,CO 80228 nRC-20l3-00lB24 Subject: Radioactive Material License No. UT1900479 2013 Radiation Protection Inspection, Module RADMOD-RWP-02 Dear Ms. Tischler: This letter refers to the inspection conducted at the Energy Fuels Resources (USA) facility in Blanding, UT on March 7 and March 8,2013 by a representative of the Division of Radiation Control (DRC), Utah Department of Environmental Quality, The inspection was an examination of your facilities as they relate to compliance with the Utah Radiation Control Rules and the conditions of the Radioactive Materials License Number UT 1900479. The inspection consisted of personnel interviews, document reviews and direct observations by the inspector. The activities and practices reviewed during the inspection with respect to Radiation Work Permits and Personal Protection Equipment were found to be in compliance with relevant requirements. Several suggestions and recommendations for your consideration are included in the enclosed Inspection Report. The completion of the inspection was facilitated by the attention and cooperation afforded by your Blanding mill staff. Please extend our appreciation to them. Ifyou have any question, please contact Boyd Imai at (801) 536-4250. Sincerely, Craig >^ ones. Acting v)irector V CWJ/BMI:bi Enclosure cc/enc: David Turk, Energy Fuels Resources (USA), Blanding, UT 195 North 1950 West • Salt Lake City, UT Mailing Address. P O. Box 144850 • Salt Lake City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801) 533-4097 'TDD (801) 536-4414 www deq Utah gov Printed on 100% recycled paper INSPECTION REPORT Inspection Module: RADMOD-RWP-02: Radiation Work Permits/Tersonal Protection Equipment Radioactive Material License No. UT 1900479 Inspection Location: Energy Fuels Resources (USA), Blanding, UT Inspection Date(s): March 7 through March 8,2013 Inspector: Boyd Lnai, Utah Division of Radiation Control (DRC) Personnel Contacted: Daniel Hillsten, Tanner Holliday, Ronnie Nieves, Garrin Pahner, David Turk Inspection Summary The inspection was opened on March 7, 2013 with a meeting among T. Holliday, R. Nieves, G. Palmer,, and D. Turk. Kevin Carney and Russ Topham from the DRC were also in attendance. Inspection Objectives were stated which included: 1. Review implementation of Radiation Work Permits (RWP) 2. Assess use of Personal Protection Equipment (PPE) Areas inspected included: • Alternate Feed Circuit • General work areas The inspector held a closeout meeting on March 8, 2012 with D. Hillsten, T. Holliday, R. Nieves, and D. Turk of Energy Fuels Resources with K. Carney and R Topham of DRC to review the inspection activities, observations, and conclusions. Findings No citable violations or deficiencies were observed during the inspection. Inspection Items Radiation Work Permits (RWPs) The following 10 RWPs prepared in the past 12 months were randomly selected for review: 907 941 981 1029 1048 1053 1057 1059 1062 1075 Each was checked to verify the following: • Description of the work to be done Page 1 of 3 ' F\wp\Inspections\Energy Fuel, Biandmg, UT^O 13\Radmod-RWP-02\InspectionReportRev0.doc • Location of the work • Duration of the work • Number of personnel working • PPE required • Monitoring required and ^ • RSO Signature All RWPs contained the above infomiation. RWP No. 1069 and 969 were checked to confirm supporting documentation, e.g. Confined Space Hazard Evaluation, Safe Work Permit. The amount of Radiation Safety coverage (monitoring) is determined when the RWP is developed. At a minimum, a radiation technician will be at the work site when work begins to ensure the requirements specified in the RWP are being followed. From that point the coverage will be continuous or intermittent depending upon the activity. Typically, there are no standing RWPs. For ongoing activities and operations the RWPs are replaced by Standard Operating Procedures (SOPs). When a new process starts up, such as with the Alternate Feed circuit with a new feed stock, the operation will be guided by a RWP written for that particular process. As the process is refined a SOP is developed capturing in detail the process and safety ramifications. When the SOP is completed and implemented the RWP is closed. RWPs are also generated when non-routine work not covered under a SOP is to be performed. It was reported that when operational personnel need to conduct non-routine work the Radiation Safety staff is notified to assess the radiological conditions. The staff will then assess the location and the planned work activities and develop a RWP as necessary. SOPs (Calcine, CaF2, UF4, KF) were reviewed to evaluate the manner the RWP-type information was presented. The SOPs were found lacking in the amount of information offered with respect to radiological conditions and hazards. Observations: There were no signed sheets accompanying the RWPs indicating that the personnel had read and/or had been briefed on the contents of the RWPs or otherwise had an understanding of the radiological conditions and hazards associated with the'work task. No material sampling was observed during the inspection. Apparently there is no formal guidance on the radiation safety aspects of obtaining samples. Personal Protection Equipment (PPE) The RWPs indicate the PPE requirements for the respective activities. At the time of the inspection no work was being conducted that was performed under an RWP. PPE requirements are indicated in the SOPs. Page 2 of3 F:\wp\Inspections\Energy Fuel, Biandmg, UT^O 13\Radmod-RWP-02\InspectionReportRev0.doc Observation: Only general maintenance activities were observed during the inspection. All workers were observed wearing standard Level D PPE appropriate for the work activities. No work requiring respirators was being conducted. Although mentioned in the SOPs, the PPE requirements lacked specificity in identifying what PPE was necessary to protect, the worker engaged in the operation. Conclusion Work areas are being assessed for radiological conditions and hazards which are addressed accordingly. Closeout Meeting , The inspector held a closeout meeting with D. Hillsten, T. Holhday, R. Nieves, and D. Turk of Energy Fuels Resources (USA) on March 8, 2013. Also in attendance were K. Carney and R. Topham of the DRC. The observations described above were summarized during the meeting. Recommendations to the Licensee Subsequent research suggests that RWPs are tools to be used by Radiation Safety Programs and there is no specific requirement for workers to acknowledge the contents, e.g. a signature sheet for the employees. The Licensee is encouraged to continue to utilize the RWP as it has and to somehow connect it formally to the Safe Work Permit which is signed by the worker. This will docimient the fact that the employee had knowledge ofthe radiological conditions and hazards. It is recommended that the Licensee review all SOPs and assess the adequacy of radiation safety information provided. Workers need to be advised regarding what radiological conditions and hazards can be encountered in the process. This information could be inserted into the "Hazard Assessment" section ofthe specific activities described in the SOP. It is suggested that an ALARA review of all sampling activities be performed to determine if there is a dose reduction possibility. The SOPs acknowledge that PPE are required for the work but should be more expUcit as to what equipment is necessary for worker protection. Recommendation to the DRC Director Nothing observed during the inspection appeaired to directly violate Hcense or regulatory requirements. It is therefore recommended that no enforcement action be taken at this time. Prepared By: BoydM. Imai 'pf^^^A^fl'^^^^ March 26, 2013 (Name) ' M^Signature) (Date) Page 3 of3 F:\wp\Inspections\Energy Fuel, Blanding, 11X^2013\Radniod-RWP-02\InspectionReportRevO doc Inspection Report INSPECTION REPORT Inspection Module: RADMOD-RWP-02: Radiation Work Permits/Personal Protection Equipment Radioactive Material License No. UT 1900479 Inspection Location: Energy Fuels Resources (USA), Blanding, UT Inspection Date(s): March 7 through March 8, 2013 Inspector: Boyd Imai, Utah Division of Radiation Control (DRC) Personnel Contacted: Daniel Hillsten, Tanner Holliday, Ronnie Nieves, Garrin Palmer, David Turk Inspection Summary The inspection was opened on March 7,2013 with a meeting among T. Holliday, R. Nieves, G. Palmer, and D. Turk. Kevin Carney and Russ Topham from the DRC were also in attendance. Inspection Objectives were stated which included: 1. Review implementation of Radiation Work Permits (RWP) 2. Assess use of Personal Protection Equipment (PPE) Areas inspected included: • Altemate Feed Circuit • General work areas The inspector held a closeout meeting on March 8, 2012 with D. Hillsten, T. Holliday, R. Nieves, and D. Turk of Energy Fuels Resources with K. Camey and R Topham of DRC to review the inspection activities, observations, and conclusions. Findings No citable violations or deficiencies were observed during the inspection. Inspection Items y Radiation Work Permits (RWPs) The following 10 RWPs prepared in the past 12 months were randomly selected for review: 907 941 981 1029 1048 1053 1057 1059 1062 1075 Each was checked to verify the following: • Description of the work to be done Page 1 of 3 F:\wp\Inspections\Energy Fuel, Blanding, UTk2013\Radmod-RWP-02\InspectionReportRevO doc • Location of the work • Duration of the work • Number of personnel working • PPE required • Monitoring required and ^ • RSOSignattire ' All RWPs contained the above information. RWP No. 1069 and 969 were checked to confirm supporting documentation, e.g. Confined Space Hazard Evaluation, Safe Work Permit. The amount of Radiation Safety coverage (monitoring) is determined when the RWP is developed. At a minimum, a radiation technician will be at the work site when work begins to ensure the requirements specified in the RWP are being followed. From that point the coverage will be continuous or intermittent depending upon the activity. Typically, there are no standing RWPs. For ongoing activities and operations the RWPs are replaced by Standard Operating Procedures (SOPs). When a new process starts up, such as with the Alternate Feed circuit with a new feed stock, the operation will be guided by a RWP written for that particular process. As the process is refined a SOP is developed capturing in detail the process and safety ramifications. When the SOP is completed and implemented the RWP is closed. RWPs are also generated when non-routine work not covered under a SOP is to be performed. It was reported that when operational personnel need to conduct non-routine work the Radiation Safety staff is notified to assess the radiological conditions. The staff will then assess the location and the planned work activities and develop a RWP as necessary. SOPs (Calcine, CaFz, UF4, KF) were reviewed to evaluate the manner the RWP-type infonnation was presented. The SOPs were found lacking in the amount of information offered with respect to radiological conditions and hazards. Observations: There were no signed sheets accompanying the RWPs indicating that the personnel had read and/or had been briefed on the contents of the RWPs or otherwise had an understanding of the radiological conditions and hazards associated with the work task. No material sampling was observed during the inspection. Apparently there is no formal guidance on the radiation safety aspects of obtaining samples. Personal Protection Equipment (PPE) The RWPs indicate the PPE requirements for the respective activities. At the time of the inspection no work was being conducted that was perfomied under an RWP. PPE requirements are indicated in the SOPs. Page 2 of3 F:\wp\Inspections\Energy Fuel, Blanding, UT\2013\Radmod-RWP-02\InspectionReportRevO doc Observation: Only general maintenance activities were observed during the inspection. All workers were observed wearing standard Level D PPE appropriate for the work activities. No work requiring respirators was being conducted. Although mentioned in the SOPs, the PPE requirements lacked specificity in identifying what PPE was necessary to protect the worker engaged in the operation. Conclusion Work areas are being assessed for radiological conditions and hazards which are addressed accordingly. Closeout Meeting The inspector held a closeout meeting with D. Hillsten, T. Holliday, R. Nieves, and D. Turk of Energy Fuels Resources (USA) on March 8, 2013. Also in attendance were K. Camey and R. Topham of the DRC. The observations described above were summarized during the meeting. Recommendations to the Licensee Subsequent research suggests that RWPs are tools to be used by Radiation Safety Programs and there is no specific requirement for workers to acknowledge the contents, e.g. a signature sheet for the employees. The Licensee is encouraged to continue to utilize the RWP as it has and to somehow connect it formally to the Safe Work Permit which is signed by the worker. This will document the fact that the employee had knowledge of the radiological conditions and hazards. It is recommended that the Licensee review all SOPs and assess the adequacy of radiation safety information provided. Workers need to be advised regarding what radiological conditions and hazards can be encountered in the process. This information could be inserted into the "Hazard Assessment" section of the specific activities described in the SOP. It is suggested that an ALARA review of all sampling activities be performed to determine if there is a dose reduction possibility. The SOPs acknowledge that PPE are required for the work but should be more explicit as to what equipment is necessary for worker protection. Recommendation to the DRC Director Nothing observed during the inspection appeared to directly violate license or regulatory requirements. It is therefore recommended that no enforcement action be taken at this time. Prepared By: Boyd M. Imai j/ypyc/l/^ll^^^"^ March 26,2013 OSfame) ' M^Signature) \ (Date) Page 3 of 3 F:\wp\Inspections\Energy Fuel, Blanding, 111^2013\Radmod-RWP-02\InspectionReportRev0.doc InspeeOoH Module mHOD-sw-02 enemia UTAH DIVISION OF RADIATION CONTROL RADIATION PROTECTION INSPECTION MODULE RADMOD-RWP-02 RADIATION WORK PERMITS/PERSONAL PROTECTION EQUIPMENT ENERGY FUELS RESOURCES - WHITE MESA URANIUM MILL RADIOACTIVE MATERIAL LICENSE UTl900479 References: Radioactive Material License UTl900479, License Renewal Application dated Febmary 28, 2007, Radiation Protection Manual, Section 5,10CFR20, NRC Regulatory Guide 8.30, NRC Regulatory Guide 8.31, Utah Administrative Code R313-15. DATE OPENING MEETING MEETING MEMBERS l^-^'S?^(0^ig^teti0n ••• .... -<#'3^1iB|i;hon#No^^^''-' 1^? t^' EftlMlMdress (5>6Yx^|MAf HZ£r 67g Y /trim C^riL<i\/ / DISCUSSION \f^-XMS' SITE STAFF COMMENTS UTAH DIVISION OF RADIATION CONTROL RADIATION PROTECTION INSPECTION MODULE RADMOD-RWP-02 RWPs/PPE . ENERGY FUELS RESOURCES - WHITE MESA URANIUM MILL RADIOACTIVE MATERIAL LICENSE UTl 900479 References: Radioactive Material License UTl900479, License Renewal Apphcation dated Febmary 28, 2007, Radiation Protection Manual, Section 5,10CFR20, NRC Regulatory Guide 8.30, NRC Regulatory Guide 8.31, Utah Administrative Code R313-15. RADIATION WORK PERMITS (Appendix E Section 5.2007 License Renewal) Radiation Protection Manual Section 5 Radiation Work Permits (RWPs) (Appendix E license renewal) 1) According to the Radiation Protection Manual RWPs are required to contain the following information and copies ofthe RWPs are kept on file for five years. Review five (5) RWPs from the past 2 years (starting from the present year). Verify (Yes or No) that the forms contain all of the infonnation that is required. Date RWP Number Work to be Done Location of Work Duration of Work Personnel Working PPE Required Monitoring Required RSO Signature y-5 yi^<. ' L / • • / / / lc>L 2--/ 1 \/^ yes 7 // [ I yes 1 / ^ y^£,s ( J I c / 7 • ( / yes I 7 y^5 { yes 7 ( 1 Wi_J 1 / Y«s 1 ^^£^1 2) Were all of the RWPs that were reviewed complete? Comments: Yes A- No 3) Was supporting documentation (i.e. Safe Work Permits and Confined Space Permits) attached to the RWPs? Comments: Yes No U \rad\COMMON\Uranium millsM le(2)UT1900479 EnergyFuels Resources (Denison Mines) - White Mesa UMillNHP Inspection modules\2012\Inspection Modules\RADMOD-RWP-02 revl doc 4) Were non-applicable items on the RWPs lined out or marked with an NA? Yes No 5) Does the RWP form adequately cover all of the information required? Yes No Comments: ^ 6) On average, how much time does the RSO and Radiation Safety staff hag'to review requests for RWPs before they approve them? Comments: 7) How does the RSO/Radiation Safety staff verify the RWPs are being followed? Comments: 8) Section 5.1 of the Mills Radiation Protection manual says "an RWP is required for: c) The receipt, handling or processing of any altemate feed material or other radioactive material, which has been determined by the RSO, not to fall within an existing operating procedure". What is the Altemate feed being processed in the Altemate feed Circuit? Comments: 9) If there is no SOP for the altemate feed Is there a RWP? . Yes No Comments: . / ^S^c\<- 10) Observe the Ahemate Feed Circuit, are the employees following the SOP or RWP for the material they are processing? Yes No Comments: U \rad\COMMON\Uranium millsM le(2)UT1900479 EnergyFuels Resources (Denison Mines) - White Mesa UMill\HP Inspection modules\2012\Inspection Modules\RADMOD-RWP-02 revl doc 11) Identify a RWP that is being worked under during the inspection and go to that work site and verify that the RWP is being followed. What are the details of the job? Comments: A/e> S^^Q^ (?_COP U>^W tlAAx^ /SUvviL ^^yOv^ 12) What precautions are necessary to reduce exposure to Uranium and daughters Comments: 13) What are the monitoring requirements for the RWP? Comments: A;A 14) Are the following being done for the RWP being observed? Yes No Monitoring requirements being done? Mill personnel wearing the appropriate PPE? Other ALARA practices being done? Was there specialized training documented? Comments: 15) Is there a RWP for any routine work, not covered by an operating procedure, that could involve the spread of radioactive materials? (§5.1(b), Radiation Protection Manual) Comments: 16) Is there a RWP for any 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% ofthe R313-15 limits? (§5.1(a), Radiation Protection Manual) Comments: (2uof«^ > i I ^ ^ U \rad\COMMON\Uranium miUsM le(2)UT1900479 EnergyFuels Resources (Denison Mines) - White Mesa UMill\HP Inspection modules\2012\Inspection Modules\RADMOD-RWP-02 revl doc 17) Are all non-routine activities reviewed by the Radiation Safety Officer, and has the Mill Manager been advised (by the RSO) on a regular basis of any activities that require a RWP? (§5.2, Radiation Protection Manual) Comments: . 18) Determine the PPE requirements for each Department/Mill Location from the RSO. Then during mill tour. Department/Location PPE Requirements (check applicable) Laboratory PPE Observed Y/N Hard Hats Tyyek Disp. Gloves Laboratory PPE Observed Y/N Safety Glasses Hearing Face Shields Laboratory PPE Observed Y/N Safety Boots ^/ Respirators Rubber Suits Laboratory PPE Observed Y/N Rubber Boots Lab Coats • "Other Laboratory PPE Observed Y/N Coveralls Gloves Mill PPE Observed Y/N Hard Hats Tyyek Disp. Gloves Mill PPE Observed Y/N Safety Glasses ' Hearing Face Shields Mill PPE Observed Y/N Safety Boots Respirators Rubber Suits Mill PPE Observed Y/N Rubber Boots 'Lab Coats Other Mill PPE Observed Y/N Coveralls / Gloves Alternate Feed Circuit PPE Observed Y/N Hard Hats Tyyek Disp. Gloves Alternate Feed Circuit PPE Observed Y/N Safety Glasses Hearing Face Shields Alternate Feed Circuit PPE Observed Y/N Safety Boots Respirators Rubber Suits Alternate Feed Circuit PPE Observed Y/N Rubber Boots Lab Coats Other Alternate Feed Circuit PPE Observed Y/N Coveralls Gloves Maintenance PPE Observed Y/N Hard Hats • Tyyek Disp. Gloves Maintenance PPE Observed Y/N Safety Glasses Hearing Face Shields Maintenance PPE Observed Y/N Safety Boots Respirators Rubber Suits Maintenance PPE Observed Y/N Rubber Boots • Lab Coats Other Maintenance PPE Observed Y/N Coveralls Gloves Office PPE Observed Y/N Hard Hats Tyyek Disp. Gloves Office PPE Observed Y/N Safety Glasses Hearing Face Shields Office PPE Observed Y/N Safety Boots Respirators Rubber Suits Office PPE Observed Y/N Rubber Boots Lab Coats Other Office PPE Observed Y/N Coveralls Gloves Ore Receiving PPE Observed Y/N Hard Hats • Tyyek Disp. Gloves Ore Receiving PPE Observed Y/N Safety Glasses Hearing Face Shields Ore Receiving PPE Observed Y/N Safety Boots ' Respirators Rubber Suits Ore Receiving PPE Observed Y/N Rubber Boots Lab Coats Other Ore Receiving PPE Observed Y/N Coveralls Gloves Warehouse Hard Hats Tyvek Disp. Gloves U \rad\COMMON\Uranium millsM le(2)UTl 900479 EnergyFuels Resources (Denison Mines) - White Mesa UMillNHP Inspection modules\2012\Inspection Modules\RADMOD-RWP-02 revl doc PPE Observed Y/N Safety Glasses Hearing Face Shields PPE Observed Y/N Safety Boots Respirators Rubber Suits PPE Observed Y/N Rubber Boots Lab Coats Other PPE Observed Y/N Coveralls Gloves Utility Crew PPE Observed Y/N Hard Hats Tyvek Disp. Gloves Utility Crew PPE Observed Y/N Safety Glasses Hearing Face Shields Utility Crew PPE Observed Y/N Safety Boots Respirators Rubber Suits Utility Crew PPE Observed Y/N Rubber Boots Lab Coats Other Utility Crew PPE Observed Y/N Coveralls Gloves Decon Crew PPE Observed Y/N Hard Hats Tyvek Disp. Gloves Decon Crew PPE Observed Y/N Safety Glasses Hearing Face Shields Decon Crew PPE Observed Y/N Safety Boots Respirators Rubber Suits Decon Crew PPE Observed Y/N Decon Crew PPE Observed Y/N Rubber Boots Lab Coats Other Decon Crew PPE Observed Y/N Coveralls Gloves PERSONAL PROTECTIVE EQUIPMENT (PPE) 19) Were there any areas in the mill that were observed that did not have an appropriate type or amount of PPE required? Yes No X Comments: 20) Where do the mill personnel find out what PPE requirements there are for the department or area that they are working in? Comments: 21) How does the Mill verify that the mill personnel are wearing their PPE? Comments: / 22) How is PPE stored and distributed to employee? Comments: U.\rad\COMMON\Uranium millsM le^2)UTl 900479 EnergyFuels Resources (Denison Mines) - White Mesa UMillNHP Inspection modules\2012\Inspection Modules\RADMOD-RWP-02 revl doc) 23) When PPE needs to be replaced what is the Mills policy? Comments: \JU^>»J^WJ-~^ U \rad\COMMON\Uranium millsM le(2)UT1900479 EnergyFuels Resources (Denison Mines) - White Mesa UMillNHP Inspection modules\2012\Inspection Modules\RADMOD-RWP-02 revl doc DATE 3/^//3 CLOSEOUT MEETING MEETING MEMBERS NAME 1 COMPANY CONTACT INFORMATION f Ef <^ u DISCUSSION of FINDINGS <^!C^^<j^v^Jlr y%aJ?. fi^M^ Ko/^s:- SITE STAFF COMMENTS D. f^t f- ^-Mcfis »^n;^Ki>-f SoJ&rycA ^f(4W?g^M/^ reytju^^c^^>u2^,^ H.P. Module Inspection Closeout Meeting Presentation Transcript Presented by: Boyd Imai, Inspector, Utah Division of Radiation Control RADMOD-RWP-02 Date: March 8, 2013 Disclaimer: Comments are preliminary. DRC Management will make final determinations. Initial Objectives: 1. Assess the Radiation Work Permit process including implementation and effectiveness 2. Evaluate the adequacy of the use of Personal Protection Equipment I regret to say that I fell short of achieving those objectives. In fact, this report is more of an apology than a critical assessment of these two areas. Throughout the day it became apparent that it was more of a training exercise for me rather than a true inspection of your activities. I arrived here thinking I knew what to look for and how things needed to be done based on my previous experiences, but I was constantly reminded that the paradigm I am accustomed to does not necessarily apply to U-Mill operations. Tm not in a position to make compliance determinations at this time because there is some doubt as to what exactly the regulatory requirements are. Therefore; I probably do not have much to offer in terms of constructive criticism. However, what I can offer is some food for thought by way of compliance questions that arose in my mind as I reviewed the activities and documents. First: In reviewing the RWPs I didn't see any acknowledgement by the individuals performing the work that they had been briefed or read and/or understood the radiological conditions and hazards that confronted them. Tm accustomed to seeing a signed sheet indicating such. Is this a requirement? I need to research it and find out. Second: The transition from RWPs to SOPs seems to leave gaps in communicating the radiation safety practices and requirements. I understand that most activities are initiated under a RWP and that the radiological conditions and hazards are better understood during the development ofthe SOP. However, those conditions and hazards are not captured in the SOP. If the SOP is totally replacing the RWP then the radiological information should be communicated to those that need to read and follow the procedures. It is universally preached that the individual is responsible for his/her exposures and doses but how can they be expected to make good decisions if they are not fully informed? A suggestion would be to include that information in the "Hazard Assessment" section ofthe specific activities described in the SOP. Indicate the radiation exposure rates that can be encountered when engaged in the activity and also the radioactivity concentrations. Airborne radioactivity could also be addressed. Third: I was unable to observe any process sampling but I was not made aware of any formal guidance with respect radiation safety the sampler needs to follow to minimize exposures. Maybe none is needed but Tm asking you to take just a moment to assess the potential for doses to the samplers at all sampling locations. Basically, Vm suggesting a quick ALARA assessment ofthe sampling activities as an opportunity for dose reduction. Fourth: The PPE requirements, like the radiological conditions, aren't always transferred from the RWP to the SOP. For example: In the Potassium Fluoride (KF) SOP, NODE #2 KF Slurry, Decant, & Storage, the requirement is: "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." This does not help the reader very much, especially in the absence of an additional RWP. A am recommending more specificity with respect to PPE in the SOPs. That all being said and in spite of my short comings and whether or not some of these issues are technically compliance problems, my conclusion is that the work areas are being assessed for the radiological concerns which is essentially the purpose ofthe RWP. I like the process whereby the operations staff knows to get a radiological evaluation of an area when non-routine work needs to be done which requires the radiation safety staff to determine if a RWP needs to be implemented. The fact that over a 150 RWPs were written in 2012 is an indicator that the evaluations are being done and RWPs are being used to guide the work activities. I recognize that my perspective and priorities different from yours. Mine are strictly focused on health physics and radiation safety aspects and I know you have much more on your plates and radiation safety may need to take a back seat to other more serious concerns. Just don't let it be totally forgotten or ignored in the SOPs. - Bottom line—in my report to my management I will be recommending that not violations or deficiencies be cited as a result of this inspection. I appreciate the cooperation, consideration, and open feedback offered by your staff during the inspection. I may have been duped but I never felt that anyone was attempting to hide anything. Thanks for your assistance in conducting this inspection. Are there any Questions? (There were none) Energy Fuels Resources Staff discussion comments D. Hillsten—U-mill operations are not necessarily subject to the same requirements imposed on other type Radioactive Material Licensees. D. Turk—Signing a RWP is not a requirement. R. Nieves—Employees sign the Safe Work Permit which is attached to the RWP. D. Hillsten—Yes, there are many safety considerations in all operations and radiation safety is always considered and addressed. other Supporting aoGumentatlon White Mesa Mill - Standard Operating Procedures Date: 2/07 Revision: DUSA-1 SOPPBL-RP-1 Book 9: Radiation Protection Manual, Section 5 Page 1 of 2 5. RADIATION WORK PERMITS 5.1 General A Radiation Work Permit ("RWP") system has been established for non-routine activities where there is a potential for a significant radiation exposure, or for certain routine activities where there is a potential to spread radioactive materials. Specifically, an RWP is required 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% ofthe R313-15 limits; b) All routine work, not covered by an operating procedure, that could involve the spread of radioactive materials; and c) The receipt, handling or processing of any altemate feed material or other radioactive material, which has been determined by the Radiation Safety Officer, not to fall within an existing operating procedure. An RWP may also be used on a temporary basis for routine activities in lieu of an operating procedure, while an operating procedure is being developed for the activity. 5.2 All Non-Routine Activities Require Radiation Safety OfTicer Review All non-routine activities require review by the Radiation Safety Officer. The Radiation Safety Officer will advise the Mill Manager 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 limitations 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. 5.4 Procedure for Obtaining a Radiation Work Permit The procedure for obtaining an RWP is: White Mesa Mill - Standard Operating Procedures Date: 2/07 Revision: DUSA-1 SOPPBL-RP-1 Book 9: Radiation Protection Manual, Section 5 Page 2 of 2 a) When RWP-type work is to be performed, the Shift Foreman, Maintenance Superintendent or other supervisory personnel shall complete the top portion of 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 performed 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 requue 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 v^ritten warning, and the situation will be reviewed by appropriate management for remedial action. Energy#iels Resources (USA) cl| RADIATION WORK PERMIT RWP# Requestor Job Location Job Description Date Rad Tech Radiological Monitoring and Sampling At Start Intermittent Continuous At End (A) Dust (B) Radon Daughters (D) Gross Alpha Breathing Zone# Bioassay Personnel leaving Yes (C) Beta-Gamma (E) Removable Alpha Minutes Ran pCi No Personnel Protective Equipment Rubber Gloves Rubber boots Coveralls Hoods Rubber suits Respirators Name Type1/2full Irritant Smoke Size Proper Fit Worn Fitted by (Initials) ALARA Considerations Estimated Job Duration: Standby Workers Cleanup Showers Required Number of Workers_ Time Limitations Estimated exposure APPROVED BY: Date Name in Out In Out In Out In Out Total Time Job Status: Completed Changed Cancellec Permit Terminated Reviewed By Date Time Date By No.: PBL-13 DENISON MINES (USA) CORPORATION Rev. No.: R-l STANDARD OPERATING PROCEDURES Page 3 of 4 Date:-October 13, Title: CaFa Processing Page 3 of 4 2010 • Repeat the process steps described above for additional dmms of CaF2 material until the target number of dmms for the cunent batch, as instmcted by your supervisor, is reached. • As needed, transfer the sluny of dumped CaF2 material to the digestion tank as instmcted by your supervisor. • Turn off the dmm dumper, the weigh scale, and the conveyor. • Clean up any spilled CaF2 material, dmm parts, tools, etc. and ensure your work area is free of hazardous obstmctions. Prepare the area to handle the next batch of dmms. Special handling of dmms of CaFa material whose contents have solidified will be as follows: • Use equipment and methods as instmcted by your supervisor to remove the dmm from its contents or to remove the contents from the dmm. • Use equipment and methods as instmcted by your supervisor to break up the solidified chunks of CaF2 material until the pieces are small enough to be loaded into dmms and fed to normal processing by the dmm dumping station. • Load the cmshed CaF2 material into dmms as instructed by your supervisor, fasten dmm lids, and transport the dmms to the dmm dumping station. • For any dmms that cannot be re-used, cmsh the dmms for disposal and dispose of the cmshed drums as instmcted by your supervisor. • In all steps of special handling, use water as instmcted by your supervisor to control dust emissions. Whenever working in, around or on this prbcesscircuit you must wea^ (Sppropriate^PE^wh^ may include Tyvex coveralls, rubber boots, gloves, (safel^^asses, faceshield or full face respirators or whatever level of respiratory protection is deemed appropriateJiy-the^Radiation Safetj^-Officer._ o o> <- ^ ^ s: ^ • Oi 7" i £ 3 n *§ 8 ^ g I S. « 3 8 BO Q " B "2. 5" f? 5 S f R 3 Pi; Cj 50 >< M O D go It 5 S. a 06 S :-5 s 2 §11 QA w ? CO^ hr l-illl ^ it S g "9 — -S ? ^ o i<2 ts 8i ill 2 S 8 Q 8"S s e B & 5 » EJ " 2 § s, o •a n s o ? •§1 i-o"" i S^*°J B B C= rt> P B* B CA j 1^ o c o Co o — — o <2 •3^ 5 ? 2 =3 «'-.2 S S s =3 o o a "S o 5 g's g a 8 II I ,2 u 8, § a - e i8 83 a ri a § «l i 1.1 ll- III 1 g"! ilillili o H &• ^ ^ •g a " < < < 8. ^ K 5 i 5 9 JO 5| ^ ^ /-s S* ^ i & <3 s — & o 8° & I 3 S. I t 1 I ^ 3 i. g 5 </> o p « O — il 5 I Iff I ^ 5,1 § « s ^ § iJ ca ^ B. S J3 B H •S "I ' u g ^ a 5.1 a* In K|P S III If! S «| 1= g •a ^ 3 2 5 00^ o 2 Z •8 < S Jo g s I S » S r. O- 1-1 00 ?• g- " 3 >5 ^ !:l°l §5 ^ y e. s- 8 § S a: B i= I <^ I i V ^ S ft. |: B I|I|*BS: •g 5 * II _ S B- _ 00 n n a i S 3 3 3 o B> O 1; B„ I! IIII ^ o > « IIS 2 s e a-• 3 8 3 g. ! § |s->?^« o 11 ^ s S § S B •< ^ B S 8*5^ 00 il !§• II 1^ I s. I. 1 5§ M O a « g & 2 S CO k« 8 § If r- i t I !•§ P § s d te '1 g;2 sillIIo I4 U •Q "S 3 H a rt <2 fl o — *° § fl "z-s Q. O S .2 J a;: S ° Book 12, ALARA Program, Appendix A CO TJ m o CO o z c 73 m 3 O <-+ o 3- © 3 0) 3 (D cr. (D o e^g. = 8 <D' O ^ W 3 (D m 3 ID !&§• Ili 3 O 3 A) c: (D a-w CD o 2. 3. fl). w" CQ Q.2. — ro 3 ^ g: ai © l"oi 3 00 (P 3 5S* 91. 3 o ro I? o w ro cn ? o <» o =• s « ro CL ro 3 •o -» o ^ 3 ro CL ro So co"n CO 73 H5 S2. 3 s- 3 i o s ^ < r ^ -< 73 9 § r ro Q. W Q> 3 Q. 0) Q. 5' o 3 O o 3 O ro "1 3 m z H CO 0) •0 m o H o o 0) Book 12, ALARA Program, Appendix B 2/07 Revision: DUSA-1 Weekly Mill inspection To : Denison Mines Supervisors From : Date : For the week of: 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: Red - Maintenance Green - Safety Blue - Operations/Labor Crew If an item is underlined, that item must be corrected immediately. Leach Tank Area: CCD Area: Control Room and Lunch Area: Administration Building: Soda Ash: Labor Change Room: SAG Mill: Vanadium Circuit: Book 12, ALARA Program, Appendix B Page Two Weekly Mill Inspection Ore Storage: Tailings: SX Building: Warehouse/Maintenance: Miscellaneous/Comments: 2/07 Revision: DUSA-1