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HomeMy WebLinkAboutDRC-2013-002255 - 0901a0688037d7eaM DRC-2013-002255 II Department of Environmental Quality Amanda Smith Executive Director State of Utah GARY R HERBERT Governor DIVISION OF RADIATION CONTROL Rusty Lundberg Director GREG BELL Lieutenant Governor MEMORANDUM TO File THROUGH Phil Goble, Compliance Section Manager FROM Tom Rushing, PG ffl S DATE May 15,2013 SUBJECT Review of the 4th Quarter, 2012 (dated February 26,2013) Groundwater Momtonng Report, Groundwater Discharge Permit UGW370004 - Energy Fuels Resources (USA) Inc , White Mesa Uranium Mill, Blanding, Utah This is a summary of DRC staff review ofthe Energy Fuels Resources (USA) Inc (EFR) groundwater monitonng report for the 4th Quarter 2012 (Oct -Dec ), dated February 26, 2013 (received by DRC on February 27, 2013) The review included all sampling events and accelerated monitonng dunng the quarter, as well as EFR Exceedance Notices and Plan and Time Schedule documents (wntten notification for momtonng exceedances) for the period, as follows 1 Energy Fuels Resources (USA) Inc , February 15, 2013, Notice Pursuant to Part IG 4(d) Q4, 2012 2 Energy Fuels Resources (USA) Inc , March 14, 2013, Transmittal of Plan and Time Schedule under Utah Ground Water Discharge Permit UGW370004 Part IG 4(d) White Mesa Uranium Mill 1. Checklist of Significant Findings and Associated Actions at the White Mesa Uranium Mill 1 The subject Monitonng Report was received by the due date, March 1,2013 2 A May 25, 2012 EFR Permit modification request was made m order to document accelerated reporting and monitonng agreements made dunng a teleconference with the Utah Division of Radiation Control (DRC) Per DRC staff discussions The May 25, 2012 request will be included with the White Mesa Mill Ground Water Permit Renewal (Currently in the application review process) DRC review ofthe 4th Quarter 2012 Report recognized the telephone agreements regarding timelines for EFR to submit compliance notices 3 The EFR source assessment report for previously documented out-of-compliance parameters (multiple parameters), required per Stipulated Consent Agreement, Docket No UGW12-03 was submitted to DRC, dated October 10, 2012 Per DRC review findings as documented in a DRC review memo dated April 23, 2013 and transmitted via letter to EFR dated Apnl 25, 2013, it is recommended that specific GWCL parameters for EFR White Mesa U-Mill 4tn Qtr Groundwater Monitonng Report DRC Review Memo Page 2 of12 monitoring wells be modified (12 instances) and that GWCL's be removed from the permit for 3 up-gradient monitoring wells, additionally 2 monitonng well parameters are recommended to have modified GWCL's pending additional discussion between DRC and EFR regarding a potential modified approach for statistical evaluation 4 The EFR pH report, which evaluates monitonng wells out-of-compliance for pH, required per Stipulated Consent Agreement, Docket No UGW12-03 was submitted to DRC, dated November 9, 2012 The EFR pynte investigation report, required per Stipulated Consent Agreement, Docket No UGW 12-03 was submitted to DRC, dated December 7,2012 Per DRC review findings as documented in a DRC review memo dated Apnl 23, 2013 and transmitted via letter to EFR dated Apnl 25, 2013 it is recommended that GWCL's for pH at all MW senes monitonng wells be reset based on the revised statistical evaluation (calculated using field measured pH instead of laboratory measured values) In regards to the pyrite investigation DRC notes that "the Pyrite Report does not propose changes in Permit GWCL's but does provide support for the determination that current out-of-compliance parameters are due to background chemical concentrations within the aquifer matrix and are not caused by the release of tailings solution to the environment" 5 DRC noted that several groundwater samples were collected with field turbidity measurements greater than 5 NTU Per the current approved White Mesa Mill Quality Assurance Plan Rev 7 2 (QAP) it is not required that the readings be below 5 NTU Also, per DRC review of an EFR Well Development Report (dated September 30, 2011) DRC staff found that turbidity greater than 5 NTU would not affect laboratory analysis of the samples or quality of the sample results Specifically, dunng the 4th quarter 2012 the following monitonng wells had readings greater than 5 NTU, MW-01, MW-12, MW-19, MW-20, MW-23, MW-29, MW-32 and MW-37 6 Several laboratory QA/QC flags were documented on the review penod analytical data reports from the contract laboratones Per DRC review it appears that all discrepancies were self-reported by EFR and that none of the discrepancies are violations of Permit or QAP 7 One new monitonng well parameter was subject to out-of-comphance status, accelerated monitonng requirements (Selenium at monitonng well MW-31) dunng the 4th quarter reporting penod EFR failed to initiate accelerated monitonng dunng the required month, December 2012 EFR additionally failed to collect an accelerated monthly sample dunng January 2013 The violation was self-identified in the EFR Report and also provides for corrective actions DRC staff recommends that a notice of violation be issued to EFR regarding the violation 8 EFR request approval of a source assessment investigation for selenium at monitonng well MW-31 per the March 14,2013 Plan and Time Schedule document DRC staff recommends conditional approval of the SAR as discussed m the memo below 2. Accelerated Monitoring and POC Wells Exceeding GWCL's When a monitonng well has a pollutant that exceeds a Ground Water Compliance Limit (GWCL) set forth m Table 2 of the Permit it is m Probable Out-of-Comphance (POOC) status According to the Permit, EFR is then required to immediately initiate accelerated sampling of that pollutant (see the Permit, Part IG 1) When monitonng wells have parameters that have exceeded the Ground Water Compliance Limit (GWCL) two or more consecutive times they are m Out of Compliance (OOC) status (see the Permit, Part IG 2) EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 3 of 12 In the event a constituent is in OOC status, EFR is required to prepare and submit within 30 calendar days to the Director 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 groundwater quality to insure that Permit limits will not be exceeded at the compliance monitonng point and that DMT or BAT will be reestablished, in accordance with Part IG 4(c) ofthe Permit The DRC issued a February 7,2012 Notice of Enforcement Discretion (NOED) for failure on the part of EFR to comply with these timelines for acceleration of groundwater monitoring at well MW-35 EFR stated in a March 26,2012 response to the NOED that based on an agreement made between DRC and EFR dunng a telephone conference call on Apnl 5, 2010, EFR is not required to implement accelerated monitoring until "the month following the submission of the Exceedance Notice for a specified quarter " Based on DRC review of notes taken during the April 5, 2010 telephone conference (Loren Morton 4/5/10, 0900), EFR verbally requested to wait until the end of the quarter to send in the notice of out-of compliance status - but within 30 days of the last lab report that EFR receives for the quarterly monitonng event DRC notified EFR by letter (dated April 16, 2012) that m order to formalize the Apnl 5, 2010 discussion items related to out-of-compliance reporting and sampling, a wntten request for a groundwater permit modification (groundwater permit, out-of-comphance notification and accelerated monitonng requirements) is required for Director review and approval EFR submitted a May 25, 2012 wntten request for a Permit modification, including redhne copies of pertinent pages of the Permit to reflect the agreements made dunng the Apnl 5,2010 conference call The Permit modification request is currently under DRC review and is pending modification m the renewal permit In the intenm, DRC is hononng the teleconference agreements and is not pursuing Permit enforcement based on EFR failure to meet the current time and schedule submission requirements as stated in the Permit The table below (Table 1) lists monitoring wells with parameters currently in OOC or POOC status and are currently under accelerated momtonng requirements Table 1 - Wells Monitored Quarterly Accelerated to Monthly Monitoring Well Class *Position Parameter Date of First Exceedance of GWCL Date Accelerated Monitonng First Required MW-11 Class LI water D-3 Manganese February 2010 May 2010 MW-14 Class LU water D-4A Field pH Manganese February 2010 2nd Quarter 2012 May 2010 August 2012 MW-25 Class HI water C-3 Field pH Uranium Cadmium 4W Quarter 2010 September 2010 4th Quarter 2012 January 2011 January 2011 March 2013 MW-26(a) Class HI water C-2 Field pH Nitrate + Nitnte (as N) Chloroform Uranium Chlonde Dichloromethane February 2010 February 2010 February 2010 February 2010 February 2010 Apnl 2010 May 2010 May 2010 May 2010 May 2010 May 2010 June 2010 EFR White Mesa U-Mill 4th Qtr Groundwater Momtonng Report DRC Review Memo Page 4 of12 MW-30 Class II water D-2 Nitrate + Nitnte (as N) Chlonde Selenium Uranium February 2010 1st Quarter 2011 Apnl 2010 4th Quarter 2011 May 2010 May 2011 July 2010 March 2012 MW-31 Class III water D-2 Nitrate + Nitnte (as N) Chlonde Sulfate TDS Selenium February 2010 1st Quarter 2011 4th Quarter 2010 September 2010 3rd Quarter 2012 May 2010 Apnl 2011 January 2011 January 2011 December 2012 MW-35 Class E C-4B Uranium Manganese Thallium Adjusted Gross Alpha Selenium Molybdenum 2nd Quarter 2011 2nd Quarter 2011 3rd Quarter 2011 3rd Quarter 2011 3rd Quarter 2012 4th Quarter 2012 July 2011 July 2011 October 2011 October 2011 December 2012 March 2013 D = Down-gradient, U = Up-gradient, C = Cross-gradient, 1,2,3,4A = Cell # a = Monitoring well MW-26 is a pumping well for the Chloroform investigation Wells Monitored Semi-annually Accelerated to Quarterly Monitoring Well Class *Position Parameter Date of First Exceedance of GWCL 4~arQuarter2012 4th Quarter 2012 4th Quarter 2012 Date Accelerated Monitoring First Required MW-1 Class LI water U-l Tetrahydrofuran Sulfate Manganese 41FQuarter2010 2nd Quarter 2010 2nd Quarter 2010 2nd Quarter 2010 1st Quarter 2013 1st Quarter 2013 1st Quarter 2013 MW-2 Class IE water C-3 Adjusted Gross Alpha 1st Quarter 2011 MW-3 Class III water D-4A Selenium Field pH Fluonde Quarter 2010 3™ Quarter 2010 3rd Quarter 2010 3rd Quarter 2010 3^ Quarter 2010 MW-3A Class III water D-4A Field pH Sulfate TDS Selenium Nitrate + Nitrate (as N) 2nd Quarter 2010 3rd Quarter 2010 3rd Quarter 2010 1st Quarter 2011 1st Quarter 2013 2nd Quarter 2010 4th Quarter 2010 4th Quarter 2012 MW-5 Class LI water D-3 Uranium 4th Quarter 2010 4th Quarter 2010 2nd Quarter 2010 1st Quarter 2011 MW-12 Class LU water D-3 Field pH Selenium 1st Quarter 2011 3rd Quarter 2010 MW-15 Class HI water D-4A Iron Selenium 4irQuarter2011 2nd Quarter 2012 1st Quarter 2012 3rd Quarter 2012 2"H_Quarter2010 3rd Quarter 2010 3rd Quarter 2010 3rd Quarter 2010 MW-18 Class III water U-l Thallium Field pH Sulfate TDS 1st Quarter 2010 2nd Quarter 2010 2nd Quarter 2010 2nd Quarter 2010 3ia~Quarter2010 1st Quarter 2012 1st Quarter 2013 MW-19 Class HI water U-l Field pH Nitrate + Nitnte as N Adjusted Gross Alpha i^Quarter 2010 4th Quarter 2011 4th Quarter 2012 EFR White Mesa U-Mill 4th Qtr Groundwater Monitonng Report DRC Review Memo Page 5 of 12 2nd Quarter 2010 4th Quarter 2011 MW-23 Class III water D-3 Field pH Manganese 2~5a~Quarter 2010 2nd Quarter 2010 2nd Quarter 2010 4th Quarter 2012 3* Quarter 2010 1st Quarter 2012 MW-24 Class III water D-1 Cadmium Thallium Field pH Fluonde 3rd Quarter 2010 3rd Quarter 2010 3rd Quarter 2010 1st Quarter 2013 "^Quarter 2010 1st Quarter 2011 3rd Quarter 2010 2nd Quarter 2010 2nd Quarter 2010 4th Quarter 2011 MW-27 Class III water U-l Nitrate + Nitnte (as N) Adjusted Gross Alpha Sulfate TDS Chlonde Field pH 2"^ Quarter 2010 4th Quarter 2010 2nd Quarter 2010 1st Quarter 2010 1st Quarter 2010 3rd Quarter 2011 T* Quarter 2010 Vs Quarter 2010 MW-28 Class III water D-1 Field pH Chlonde Manganese 2nd Quarter 2010 3rd Quarter 2010 2nd Quarter 2012 3rd Quarter 2012 MW-29 Class III water D-2 Field pH Iron Manganese TDS 4m Quarter 2010 2nd Quarter 2011 2nd Quarter 2012 2nd Quartr 2012 1st Quarter 2011 3rd Quarter 2011 3rd Quarter 2012 3rd Quarter 2012 3irQuarter2010 3rd Quarter 2010 MW-32 Class III water C-2 Adjusted Gross Alpha Field pH T5 Quarter 2010 2nd Quarter 2010 * D = Down-gradient, U = Up-gradient, C = Cross-gradient, 1, 2, 3, 4A = Cell # Table 1 above is a comprehensive list of all Groundwater Monitonng Wells m Accelerated Status EFR is required to notify the DRC on a quarterly basis regarding wells and parameters which went into accelerated monitonng dunng the penod [Part IG 1(a), Accelerated Momtonng Status Reports (AMSR)] For the 4th quarter 2012 monitonng, the AMSR and follow up Plan and Time Schedule [Required by the Permit Part IG 4(d)] were received as follows 1 AMSR received for the 4th Quarter 2012 penod, dated February 15,2013 and received by DRC on February 19,2013 2 Plan and Time Schedule for the 4th Quarter 2012 Report, dated March 14,2013 and received by DRConMarchl5,2013 One new OOC well/parameter is noted for the reviewed reports, Well MW-31 Selenium The March 14,2013 EFR Plan and Time Schedule document for 2 consecutive (OOC) exceedances of Selenium at monitonng well MW-31, proposes the following follow up action for approval by the Director "The primary focus of the source assessment for selenium in MW-3lwill be two-fold First EFRI will determine whether or not there is any new information that would suggest that the previous analyses conducted in the Existing Wells Background Report, the SAR, or the pH Report has changed since the date of that Report This analysis will include the following 1 A geochemical analysis of Selenium in MW-31 that will evaluate the behavior of the constituents in MW-31 to determine if there are any changes in the behavior of indicator constituents, such as Chloride, Sulfate, Fluoride and Uranium since the date ofthe Existing EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 6 of 12 Wells Background Report, the Source Assessment Report, and the pH Report, that may suggest a change in the behavior of that well since the date of that Report, 2 If necessary, a mass balance analysis that will evaluate the observed concentrations in light of the concentrations in Mill tailings and the presence or absence of any mounding at the location of the well in question, and Second, a pH analysis will be performed for selenium that will 3 Review the behavior ofpH in the well to determine if there has been a significant decrease in pH in the well, and 4 Analyze the expected impact from any such decrease in pH on the concentration of selenium, based on currently available information " EFR additionally agrees m the March 14,2013 Plan and Time Schedule to prepare a Source Assessment Report (SAR) with the same format that was used for an October 10,2012 SAR to address OOC parameter studies, including utilization of the Director approved statistical flow chart for evaluation of potentially proposed modified GWCL's The SAR format for Selenium at monitoring well MW-31 is planned to follow the format below A geochemical analysis of selenium in MW-31 Companson of calculated and measured TDS for samples with complete major ions Charge balance calculations * Descnptive statistics Box plots to identify extreme outliers " Histograms and Shapiro Wilk test for normality Regression or Mann Kendall trend analysis Proposed Revised GWCL for selenium in MW-31 A geochemical analysis of Indicator Parameters m MW-31 Descnptive statistics Box plots to identify extreme outliers Histograms and Shapiro Wilk test for normality Regression and/or Mann Kendall trend analysis A pH analysis in MW-31 Descnptive statistics Box plots to identify extreme ouhers Histograms and Shapiro Wilk test for normality Regression and/or Mann Kendall trend analysis Per the Plan and Time Schedule, EFR agrees to provide the "Source Assessment Report" (SAR) according to activities listed in the March 14, 2013 Plan and Time Schedule within 90 days after approval by the Director DRC staff recommends that DRC approve the EFR March 14,2013 SAR with the following conditions EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 7 of12 1 The SAR for Selenium at groundwater monitonng well MW-31 will include all study elements and report structure of the October 10,2012 EFR Source Assessment Report (approved by the Director through Stipulated Consent Agreement UGW 12-03), including graphs, plots and charts 2 The SAR will be submitted on or before 90 days from EFR receipt of the conditional approval letter 3. Failure to Collect Required Accelerated Ground Water Samples at Well MW-31 during December, 2012 The following failure to collect compliance groundwater sample (accelerated sample) was noted by DRC staff dunng review of the 4th Quarter 2012 Report as follows 1 EFR failed to collect a monthly accelerated sample for selenium at well MW-31 during December, 2012 This issue was also identified by EFR and an explanation and corrective action was included m the 4th Qtr 2012 Report narrative DRC staff notes that EFR also states that the accelerated sample for Selenium at monitonng well MW-31 was not collected dunng January, 2013 although DRC has not yet received the 1st Qtr 2013 Report The cause of the violation per EFR was as follows "EFR intended to commence the monthly sampling for the third quarter exceedances (selenium in MW- 31) in December 2012, which was the first monthly sampling event after the receipt of the third quarter 2012 data However, although the data were reviewed, the information was not communicated to the Mill Staff in sufficient time to allow for the collection of the samples before the end of the fourth quarter 2012 or in the January 2013 monthly sampling events " Corrective actions per EFR regarding the violation is as follows as descnbed m Section 4 of the 4th Quarter 2012 Groundwater Monitonng Report "The omission of the analytes from the December 2012 and January 2013 monthly events has prompted the QA Manager to revise the exceedance tracking procedures and procedures for review of the analytical data receivedfrom the laboratory Additional review using database reports will be implemented immediately upon receipt of the data at the time the analytical data are uploaded to the database by the QA Manger Specifically, the QA Manager reviews all analytical data prior to loading into the electronic database After loading each analytical data set the QA Manager will query the database for exceedances Any exceedances identified in that analytical data set will be forwarded to the Mill Field Personnel with the new accelerated frequency Mill Personnel will not schedule accelerated monthly sampling until the review of exceedances has been completed " DRC notes that failure to accelerate monitonng for OOC parameters has been cited in four previous notice of violations (UGW07-04, UGW08-01, UGW08-02 and UGW11-04) DRC staff recommends that a notice of violation and order be issued regarding the current violation DRC notes that although the failure to accelerate monitonng for selenium in monitonng well MW-31 during January, 2013 did not occur dunng the reviewed reporting period, the violation should be included m the current notice of violation since it is a continuation of the December, 2012 violation (results in additional and continuous days of violation) EFR White Mesa U-Mill 4th Qtr Groundwater Monitonng Report DRC Review Memo Page 8 of 12 4. Monitoring Wells Purged for Two Casing Volumes Before Sample Collection As stated in Section 6 2 7 ofthe EFR Quality Assurance Plan (QAP), Rev 7 2 which was in effect dunng the 4th Quarter 2012 monitoring penod, EFR has a choice regarding purge volumes as follows "7 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 offield parameters after recovery" Per DRC review of the 4th quarter report the following methods were used for each Quarter (including accelerated samples) I Quarter I # Purged 2 Casing Volumes I # Purged to Dryness I # Purged 3 Casing Volumes I 4m2012 36 5 0 When purging two casing volumes EFR QAP versions 6 and 7 2 directs EFR to first calculate the amount of time to evacuate two casing volumes and then pump for that length of time Per DRC cross check of the field data sheets for each of the reports reviewed, it appears EFR correctly calculated the well casing volumes and evacuated the required two casing volumes (when 2 casing volume method selected) in monitonng wells prior to sample collection dunng the 4th Quarter 2012 and 3rd Quarter 2012 momtonng period In cases where wells are evacuated to dryness the QAP Rev 7 2, applicable to 3rd Quarter 2012 sample collection requires that "(vii) If the well is purged to dryness Record the number of gallons purged 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 on the Field Data Worksheet Take one set of measurements offield parameters for pH, specific conductance and temperature only Collect the samples into the appropriate sample containers Take an additional set of measurements offield parameters for pH, specific conductance and temperature after the samples have been collected If the field parameters ofpH, specific conductance and temperature are within 10% RPD the samples can be shipped for analysis If the field parameters ofpH, specific conductance and temperature are not within 10% RPD, dispose of the sample ahquots, and purge the well again as described above EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 9 of 12 •* 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 " DRC staff venfied that in cases where the monitonng well was evacuated to dryness, the number of gallons evacuated was recorded for the 4th Quarter 2012 in compliance with the QAP Rev 6 which applied to the quarter sampling Also, DRC staff venfied that depth to groundwater was measured and recorded (comments field) on the field sheet DRC staff venfied that in cases where the monitonng well was evacuated to dryness dunng the 4th Quarter 2012 that the field parameter stabilization requirements per the QAP Rev 7 2 (listed above) were followed DRC noted that EFR additionally recorded field readings directly after the purge although this reading is not required 5. Groundwater Samples Collected with Turbidity Measurement >5 NTU As stated in Section 6 2 7(d)(v) ofthe EFR QAP Rev 6 " turbidity measurement in the water should be <5 NTU prior to sampling unless the well is characterized by water that has a higher turbidity " This language was removed from the QAP under Rev 7 2 During the 4th Quarters 2012 monitonng event, there were 10 compliance well samples with readings above 5 NTU's as follows Table 2 - Groundwater Samples Collected with Turbidity Measurement ^5 NTU Groundwater Monitoring Event 7th" 4l" Qtr, 2012 4^ Qtr, 2012" 4"* Qtr, 2012" 4^ Qtr, 2012" 4* Qtr, 2012" 4th Qtr, 2012" 4'" Qtr, 2012 4th Qtr, 2012" 4" Qtr, 2012 4th Qtr 2012" Well MW-01 (l) MW-12(,) MW-19 (l) MW-20 (1) MW-23 TO" MW-29 W MW-32 (1) MW-37(1) MW-25 Accl"^" MW-25 Accl (2) Turbidity, NTU 96 99 93 5 144 75 21 32 32 170 21 80 Footnotes 'Data for this well was obtained from Tab B ofthe 4th Quarter 2012 Groundwater Monitoring Report 2Data for this well was obtained from Tab C of the 4* Quarter 2012 Groundwater Monitonng Report EFR undertook a redevelopment project for groundwater monitonng wells dunng calendar years 2010/2011, in response to a DRC letter dated June 1,2010 A redevelopment report was prepared and submitted to DRC on September 30, 2011 (Received by DRC on October 3,2011) which was reviewed by DRC Per the DRC review memo dated November 6, 2012 a summary was provided regarding DRC interaction with independent laboratones regarding the effect of turbidity measurements above 5 NTU on laboratory methods included in the QAP Per the review, DRC found "based on the above information turbid samples > 5 NTU should not affect analysis for the monitoring parameters required in the QAP " It is noted that the high NTU would affect only the nutnent and background parameters since other samples are field filtered EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 10 of 12 Based on the updated QAP language (Rev 7 2) and DRC Redevelopment Report findings, the turbidity readings are not in violation ofthe Permit or current approved QAP 6. Relative Percentage Difference Calculations for Blind Duplicate Analvsis DRC conducted a review of the blind duplicate samples collected dunng the 4th Quarter 2012 Per the facility QAP, one blind duplicate must be collected with each sample batch DRC confirmed that one blind duplicate was collected for each batch (2 total - baseline and accelerated events) The duplicates are required to be within 20% Relative Percent Difference (RPD), unless "the measured concentrations are less than 5 times the required detection limit (Standard Methods, 1998) " Per updated language in the QAP Rev 7 2 Part 9 1 4, if any ofthe samples do not meet the companson cntena (and are not qualified according to the 5 times method detection limit cntena) then EFR is required to conform to the procedures for corrective action listed as follows 1 Notify the laboratory, 2 Request the laboratory review all analytical results for transcnption 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 The results ofthe 4th Quarter of 2012 blind duplicate for Selenium did not meet the 20% cntena (30 48 %) and Thallium did not meet the 20% cntena m the accelerated sample duplicate (27 23%) DRC notes that the both nonconformance's were identified by EFR in Section 3 4 7 of the 4th Quarter Monitonng Report, as well as on Table G7-A in appendix G ofthe report Per the EFR Report "The sample results reported for both parameters were not five times greater than the reporting limit and as such the deviation from the 20% RPD requirement is acceptable " Per DRC staff review, the EFR blind duplicate compansons and explanations seem appropnate 7. Analytical Laboratories Used bv EFR Certified bv State of Utah to Perform Analvsis for all Analytes The analytical laboratones (GEL Laboratones LLC, Charleston, SC and Amencan West Analytical Laboratones, Salt Lake City, UT) were contracted by EFR to perform analysis on the samples collected dunng the 4th Quarter, 2012 Per DRC review of the National Environmental Laboratory Accreditation Management System Website (cross check of laboratory certification for specific parameters) it appears that the EFR contract laboratones were certified to perform analysis for the specified parameters dunng the review penod as follows GEL Laboratones Utah Certification is currently active Amencan West Analytical Utah Certification is currently active EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 11 of 12 8. Laboratory Report Turn Around Times Per DRC review of EFR Table 1 included m the 4th Qtr 2012 Report, it was noted that laboratory report turnaround times (from date of EFR sample submission to the contract laboratory) was generally in the range of 1 month, with longest turnaround times of approximately 2 14 months There is not a turnaround requirement in the current QAP, therefore, current turnaround times are judgment based DRC has raised concern over excessive laboratory turn-around times m the past and the Director may require a turn- around date be included in the facility QAP if additional concerns are noted The turn-around times for the 4th Quarter data appear to be reasonable 9. Laboratory QA/QC Flags - 4th Quarter 2012 QA/QC issues and DRC findings for the 4th Quarter 2012 are summarized below Non-Conformance Summary Identified? EFRCorrefftiv»ti6n |Surnmary# • DRC Fmdings Routine Reporting Limit Check found discrepancy regarding some parameters which were raised due to dilution of the sample (sample matnx interference) Discrepancies were reported and it was venfied that m all cases the reported value for the analyte was higher than the increased detection limit Raising RL's due to sample matnx is common It may be appropnate to raise the RL's in the facility QAP Matnx Spike outside of laboratory recovery limits for several monitonng wells, Napthalene, Ammonia, Nitrate + Nitnte as N, Cl, S04, Mn, K Recorded Discrepancies in Appendix G Recoveries vaned but were qualified by the laboratory, no range required by current QAP Note DRC reviewed the holding time summary chart, no exceedances of holding times were noted DRC reviewed the temperature check charts, all sample batches were received by the laboratory <6°C 10. Review of Time-Concentration Plots The Permit Part IF 1 g requires EFR to submit Time-Concentration Plots for each monitonng well for chlonde, fluonde, sulfate and uranium Per DRC review of the Time-Concentration Plots for the 4th Qtr 2012 it appears that all issues which were reported and discussed dunng previous DRC review (1st, 2nd, and 3rd Qtr's 2011 Reports) have been resolved Specifically, EFR is no longer culling data from the plots based on the EFR findings that certain concentrations are outliers DRC requested that EFR plot all ground water data histoncally and it appears that the plots are representative ofthe data DRC notes that per the discussions with EFR it was agreed to that EFR need not plot trend lines on the Time Concentration Plots Therefore, the plots no longer include trend lines The reviewed plots appear to be in conformance with the agreed upon changes EFR White Mesa U-Mill 4 Qtr Groundwater Monitonng Report DRC Review Memo Page 12 of 12 11. Review of Depth to Groundwater Measurements and Water Table Contour Maps Per DRC cross checks of groundwater elevation measurement calculations used for the 4th Quarter 2012, approximately 5% of wells cross checked, companng current depth to water measurements with plotted elevations, no errors were found DRC noted that groundwater elevations appeared stable and in conformance with histoncal levels dunng the review penods 12. Violations Where a Notice of Violation and Order is Recommended per Report Reviews 1 EFR failed to collect a monthly accelerated sample for selenium at well MW-31 dunng December, 2012 and January, 2013 (Violation of Ground Water Discharge Permit No UGW370004 PartlGl) 13. Conditional Approval Recommended per Report Review It is recommended that the Director conditionally approve the "Source Assessment Report" (SAR) for OOC status (Selenium at monitonng well MW-31) according to activities outlined in the March 14,2013 Plan and Time Schedule, with the following conditions 1 The SAR for Selenium at groundwater monitonng well MW-31 will include all study elements and report structure ofthe October 10,2012 EFR Source Assessment Report, including graphs, plots and charts 2 The SAR will be submitted on or before 90 days from EFR receipt ofthe conditional approval letter 14. References 1 Energy Fuels Resources (USA) Inc , February 26, 2013, 4th Quarter2012 Groundwater Monitoring Report Groundwater Discharge Permit UGW370004, White Mesa Uranium Mill 2 Energy Fuels Resources (USA) Inc , February 15,2013, Notice Pursuant to Part IG 4(d) Q4, 2012 3 Energy Fuels Resources (USA) Inc , March 14, 2013, Transmittal of Plan and Time Schedule under Utah Ground Water Discharge Permit UGW3 70004 Part IG 4(d) White Mesa Uranium Mill 4 Energy Fuels Resources (USA) Inc , June 6, 2012, White Mesa Uranium Mill Ground Water Monitoring Quality Assurance Plan (QAP), Revision 72 5 Utah Department of Environmental Quality, August 24, 2012, Utah Division of Radiation Control, Ground Water Discharge Permit, Permit No UGW370004, Energy Fuels Resources (USA) Inc