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HomeMy WebLinkAboutDRC-2011-007244 - 0901a0688025fc2e Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, CO 80265 USA Tel : 303 628-7798 Fax : 303 389-4125 www.denisonmines.com August 18, 2011 VIA PDF and FEDERAL EXPRESS Mr. Rusty Lundberg Executive Secretary Utah Division of Radiation Control Utah Department of Environmental Quality 195 North 1950 West Salt Lake City, UT 84116-3097 Re: Nitrate Investigation Revised Phase 2 to 5 Work Plan -- Nitrate Investigation at the White Mesa Mill Site -- Docket No. UGW09-03 Dear Mr. Lundberg: Pursuant to page 8 paragraph 7of the Final Tolling Agreement, dated June 30, 2011, between Denison Mines (USA) Corp. (“Denison”) and the Co-Executive Secretary of the Utah Water Quality Board (the “Tolling Agreement”), please find enclosed Denison’s revisions (Rev. 2), dated August 18, 2011, to the Nitrate Investigation Revised Phases 2 Through 5 Work Plan Rev. 1.0, White Mesa Mill Site, Blanding Utah (the “Plan”). This revision has been prepared in response to comments from Utah Division of Radiation Control (“DRC”) and URS Corporation dated August 11, 2011. The revision has been provided in both clean and track changes (“redline”) format for ease of review. The responses to comments are summarized below. Each response has been identified by the number of the corresponding comment in the August 11, 2011 letter. 1. No response required. 2. Reference to the effects of the Mancos paleoridge have been removed from the “known conditions” in Section 2.3.3.1. 3. Text has been added to the “decision process” subsections in Section 2.3.3.1 referring to twice background as defined in Section 3.3.1. 2 4. Denison has chosen not to use any archived samples. The text has been modified to remove references to archived samples. 5. The method number has been changed as requested. 6. Denison agrees with DRC that proper selection of the number and locations of the deep borings cannot be determined until after resolution of the open issues associated with the Phase 1 data. Therefore, as requested, Denison plans to prepare a formal report which: a. Provides all laboratory data including EDDs. b. Addresses the statistics used to calculate background. c. Describes and justifies all assumptions and calculations used in developing the preliminary mass balance. d. Includes other pertinent review information, such as a QA/QC analysis of the data. This report was neither required nor anticipated in the Tolling Agreement. In order to address DRC’s requirements, Denison will submit this report by September 16, 2011, which is the earliest date Denison believes is realistic in order to properly address the issues raised by DRC. The locations for Phase 3 sampling will be determined by Denison, with DRC approval, following DRC review of this report. To accommodate this, we have adjusted the schedule in Table 1 accordingly. 7. As mentioned above Denison agrees with DRC that the proper selection of the number and locations of the deep borings cannot be determined until after resolution of the issues associated with the Phase 1 investigation results, and has opted to resolve those issues prior to selecting the locations for Phase 3 coring. As a result, the locations for Phase 3 coring will be determined by Denison, with DRC’s approval, following DRC review of a Phase 1 data report in accordance with the revised schedule provided in Table 1. 8. As indicated in the text, for all deep bedrock borings drilled in Mill site=related sources, the depth of each will extend to the upper geologic contact of the Brushy Basin Member of the Morrison Formation. Language to that effect has been added to Section 3.3.1 of the Plan. However, Denison believes it is premature at this time to determine whether any of those borings should be retained as permanent monitoring wells. As a result, Denison does not intend to complete any of the borings as monitoring wells during Phase 3. 9. Denison agrees that, although not required nor anticipated in the Tolling Agreement, the results for Phases 2, 3, 4 and 5 need to be provided to DRC for review prior to making any determinations relevant to subsequent phases. For example, the results of Phase 1 need to be reviewed prior to making determinations on the locations for Phase 3. The results for Phases 3 and 4 need to be reviewed prior to making determinations prior to Phase 5. Based on your comments referred to in item 6 above, which demonstrate the limitations inherent in dealing with draft or preliminary data, Denison believes that it only makes sense to provide DRC with a formal data report after each Phase. This will 3 allow Denison to present data to DRC that can be relied upon to make proper determinations. The schedule in Table 1 has been revised to accommodate the preparation of these documents and follow up meetings with DRC staff to review the results and make relevant determinations for subsequent phases. Deadlines for Phases 2, 3, 4, and 5 results have been provided in the revisions to Table 1. 10. The discussion has been expanded to address how isotope compositions will be evaluated, as requested. 11. Section 5 and 6 of the Tolling Agreement contemplate that the Phase 4 and Phase 5 QAPs would be prepared subsequent to finalization of the Plan, and that finalization of those QAPs is not required prior to execution and delivery of the revised or replacement Consent Agreement. It has not been possible to develop these QAPs within the 7 days between DRC’s request and today’s date. The Phase 4 and Phase 5 QAPs will be provided according to the schedule provided in Table 1. 12. The text has been revised. 13. Denison disagrees that adding additional sampling at this time for hydrogen and oxygen isotopes in groundwater is critical. The δD and δ18O ranges for groundwater at the site are already adequately known for this phase of work from the previous study by Hurst and Solomon (2008). Secondly, Denison disagrees with DRC that the mixing of surface water and groundwater can be characterized as only a two endmember mixing problem. These local surface water sites will vary continually in isotopic composition with evaporation, rainfall, inflow, and anthropogenic additions. Even more important is the fact that no δD and δ18O values are extant for historical compositions that actually would be a component of the water now present in the perched aquifer if percolation had occurred. Furthermore, coupling this variation with the known large variation in groundwater isotopic signature, the relationship between surface and groundwater isotopic content may not be sufficiently definitive in identifying the origin of the nitrate plume. Thirdly, Denison does not concur that the groundwater isotopic composition is “critical for evaluating the oxygen isotopes’ composition of sulfate and nitrate.” This presumes groundwater has a unique signature, that the local groundwater participated in nitrification, and that the groundwater currently associated with the nitrate was the water source in the nitrification process. Denison believes that all three of these assumptions are unsupported at present. For the foregoing reasons, sampling for hydrogen and oxygen isotopes has not been added to the plan, and the text has not been changed. 14. The methods have been changed to reflect those used in Phase 1. 15. Your comments appear to: 1) assume that a generic simplified rendition of the nitrification process applies to the mill site environment, and 2) assert that the isotopic 4 signature will be definitive or “…much different…” between two preselected endmembers. We believe these comments make many assumptions and are incorrect in a number of details and that they could represent bias in predetermining the nitrate source as either nitric acid or nitrification occurring only at the mill site. Denison believes it is more appropriate to use the currently developed conceptual model, with multiple potential sources, as identified in the workplan and, after collection and analysis of the data, to examine the hypotheses that constitute options in the conceptual model, and systematically interpret each for plausibility. More specifically, we believe the following matters should be considered because they emphasize the need to apply a broader view of the exchange mechanism as the data are interpreted: a. The word “exchange” used in the statement referenced in section 3.4 of the subject document was not intended to refer only to the molecular reaction pathways for 18O isotopic exchange in the formation, evolution and longevity of nitrate and sulfate. Rather, the word “exchange” was used in its broadest sense of exchanging oxygen from one reservoir to another, e.g. water or atmosphere to nitrogen or sulfate molecules. Movement of oxygen from one reservoir to another can involve many reaction pathways both in natural environments, as well as in the many extreme manufacturing processes that are responsible for nitrate and sulfate products on site, and the oxygen reservoirs are numerous (H2O, O2, SO2, SO3, SO4, NH2OH, NO2, NO3, etc.). The exchange of oxygen also includes the specific mechanism of atomic level isotopic oxygen exchange between molecules. However, contrary to the DRC statement dismissing isotopic exchange at the molecular level for this site, the process is actually not limited to low pH solutions and is, in contrast, specifically appropriate with respect to the nitrification processes that occur at this site. Molecular level isotopic exchange does in fact occur between 18O-H2O and 18O-NO2, and 18O-NO3, both before and after the final oxidation step of NO2 to NO3. Isotopic exchange of oxygen in water with oxygen in the nitrite molecule is a process that is well documented over a broad pH range, and is important even in alkaline marine environments, which DRC appears to incorrectly dismiss as occurring only in acid pH ranges. b. Oxygen isotopic exchange is further significant for this site because at the conclusion of nitrification, isotopic exchange has removed from the nitrate molecule some of the oxygen molecules that were incorporated during ammonium oxidation, effectively diminishing the percentage of O2 derived oxygen in nitrate from a 1:2 ratio to as much as 1:6, altering the convention of a rigid 1:2 stoichiometry as being definitive. c. The incorporation of oxygen during the ammonium oxidation step and the nitrite oxidation step, and the reactions with oxygen and water are kinetic processes with attendant isotopic fractionation that can yield significantly different final 18O- NO3 values, depending on the extent to which these reactions have progressed. This fractionation yields different end results for the 18O-NO3 value 5 complicating the interpretation of the nitrogen source using the 18O-NO3 signature. d. It should not be assumed that the nitrification process occurred at the Mill Site and that it will be definitively distinct from nitric acid or conversely similar if not identical to all other nitrate sources derived from the nitrification process that are non-nitric acid in origin. Clearly ammonium from fertilizers, human waste from municipal sources, animal waste, human and lab waste in septic discharges, etc. that may or may not originate at the Mill site are potential sources of nitrate, and the nitrification can have occurred in remote locations with broadly varying 18O ratios in the water that participates in the reaction. Consequently, nitrate may have arrived at the Mill site carried by fugitive off-site water sources that are now mixed with nitrogen on-site from many other sources. e. The use of the term “exchange” also fits the modification of 18O in sulfur species. This project is considering how to differentiate sources of sulfate as forensic indicators of water sources. The isotopic label of oxygen in sulfate may be derived from many natural as well as manufactured sources, under both oxidizing and reducing conditions, but this oxygen component of sulfate may have been exchanged as well. 18O-SO4 exchange occurs as SO2 and SO3 are oxidized, in high temperature or low pH environments during manufacturing processes. Even in the reduction of sulfate by bacterial processes in ambient temperatures and alkaline pHs, the residual sulfate experiences 18O-SO4 enrichment from exchange due to intercellular processes. f. Nitric acid itself, where present on the site, may have 15N and 18O-NO3 values that are variable and may not have a reliable endmember signature depending on manufacturing process and source. Nitric acid is manufactured by reacting ammonia with O2 at high temperature and pressure to form NO2 which is dissolved in water to make HNO3. Further purification is possible, but not required, by exposing any of the unreacted NO2 to O2, producing additional HNO3. It should not be assumed that the nitric acid isotopic signature is unequivocal, derived only from atmospheric O2 with a fixed 18O-NO3 signature and definitively different from other sources of nitrate. Denison does not agree with the assumption that infers the sources of nitrate at the mill site can be narrowed to two endmembers, one of which is site-related nitrification and the other is nitric acid. Nor does Denison believe that it should be assumed that conventional stoichiometry for acquisition of O2 and H2O in nitrate is 1:2 and thus a definitive identifier for this site; isotopic exchange modifies that ratio and shifts the 18O-NO3. Further, Denison believes that isotopic exchange reactions may be important at the mill site for nitrate or for sulfate as components of the forensic tools to be used at this site in defining the range of 18O-NO3 or d18O-SO4 for testing the conceptual model. 6 The workplan has been revised to discuss the appropriate range of phenomena and processes to be considered. 16. The proposed schedule was developed in good faith, contains no delays, and represents the minimum time required a) for Denison to address every requirement in the Tolling Agreement and b) to provide Denison a fair and reasonable opportunity to draw and present objective and defensible conclusions from the investigation. Every effort has been made to compress timeframes, while at the same time accommodating additional requirements and deliverables requested by DRC. We think the revised schedule is as aggressive as we can make it, and in fact is more compressed than would normally be considered reasonable for a proper objective investigation of this sort. We do not believe it is possible to properly perform the investigation on a more compressed timetable. The revised timetable is somewhat shorter than the timetable proposed in earlier versions of the Phase 2 to 5 Plan, yet accommodates additional steps not addressed in the Tolling Agreement. Factors that must be taken into account are: (a) the results of Phase 1 must be analyzed prior to make field determinations for Phase 3; (b) the results of Phases 3 and 4 must be analyzed prior to making determinations for Phase 5; (c) it is not realistic or safe to expect that the Phase 5 field work can be performed properly during the winter months. The Mill has always taken the position that this type of field work cannot be scheduled during the winter months due to field condition and safety concerns; and (d) the types of isotopic analyses contemplated require longer turnaround times than more conventional analyses. The revised schedule has been presented in Table 1. 17. Figures 16, 17, and 18 address evaluation of sources and appropriately refer to Phase 5. Figure 19 addresses groundwater and, as you noted, mistakenly referred to Phase 5. It now appropriately refers to Phases 2 and 4. In the revised Figure 19, all outcomes of Phase 2 sampling now flow to Phase 4 sampling, and each outcome of Phase 4 sampling now flows to the appropriate potential source logic diagram. Thus, isotopic fingerprints that do not match military or agricultural uses of the site now flow to both the natural nitrate reservoir and the potential process related logic diagrams. 18. Please see item 16 above. If you have any further questions please contact me at 303-389-4132. Yours very truly, 7 Jo Ann S. Tischler Director, Compliance and Permitting Enclosure. cc Robert D. Baird, URS Daniel W. Erskine, Ph.D, INTERA David C. Frydenlund Ron F. Hochstein Harold R. Roberts David E. Turk Katherine A. Weinel NNIITTRRAATTEE IINNVVEESSTTIIGGAATTIIOONN RREEVVIISSEEDD PPHHAASSEESS 22 TTHHRROOUUGGHH 55 WWOORRKK PPLLAANN RREEVV.. 22..00 White Mesa Mill Site Blanding, Utah Prepared for: Denison Mines (USA) Corp. 1050 17th Street, Suite 950 Denver, Colorado 80265 Prepared by: 6000 Uptown Boulevard NE, Suite 220 Albuquerque, New Mexico 87110 August 18, 2011 Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah i August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx TABLE OF CONTENTS LIST OF FIGURES ..................................................................................................................... iv LIST OF TABLES ....................................................................................................................... iv LIST OF APPENDICES .............................................................................................................. v ABBREVIATIONS AND ACRONYMS .................................................................................... vi 1.0 INTRODUCTION............................................................................................................. 1 1.1 Problem Definition.................................................................................................. 4 1.1.1 Purpose of the Investigation........................................................................ 4 1.1.2 Site Description and Background ............................................................... 6 1.1.3 Summary of Previous Investigations .......................................................... 8 1.2 Project Description.................................................................................................. 9 1.2.1 Project Objectives ....................................................................................... 9 1.2.2 Project Measurements ............................................................................... 10 1.3 Quality Objectives ................................................................................................ 11 1.3.1 Precision .................................................................................................... 11 1.3.2 Accuracy ................................................................................................... 11 1.3.3 Representativeness .................................................................................... 11 1.3.4 Completeness ............................................................................................ 12 1.3.5 Comparability ........................................................................................... 12 1.3.6 Detection and Quantitation Limits ............................................................ 12 1.4 Project Organization ............................................................................................. 12 1.4.1 Functional Groups ..................................................................................... 12 1.4.2 Overall Responsibility for the QA/QC Program ....................................... 13 1.4.3 Data Requestors/Users .............................................................................. 13 1.4.4 Data Generators ........................................................................................ 13 1.5 Special Training and Certification ........................................................................ 15 1.6 Documents and Records ....................................................................................... 15 1.6.1 Field Documentation ................................................................................. 15 1.6.2 Reports Generated ..................................................................................... 15 2.0 CONCEPTUAL SITE MODEL .................................................................................... 16 2.1 Site Summary ........................................................................................................ 16 2.2 Site Description ..................................................................................................... 16 2.2.1 Identify Contaminants ............................................................................... 16 2.2.2 Establishing Background Concentrations of Contaminants ..................... 16 2.2.3 Source Locations, Boundaries, and Volumes ........................................... 17 2.2.4 Time of Initiation, Duration, and Rate of Contaminant Release .............. 18 Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah ii August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 2.3 Migration Pathway Descriptions........................................................................... 19 2.3.1 Soil and Bedrock ....................................................................................... 22 2.3.2 Groundwater ............................................................................................. 22 2.3.3 Specific Source Locations and Data Needs .............................................. 22 2.4 Environmental Receptor Identification ................................................................. 84 2.4.1 Humans ..................................................................................................... 84 2.4.2 Ecological ................................................................................................. 84 3.0 DATA GENERATION AND ACQUISITION ............................................................. 85 3.1 Phase 1 Geoprobe Investigation of Background, Natural Nitrate Reservoir, and Potential Site Sources ........................................................................................... 85 3.2 Phase 2 Groundwater Quality Sampling and Analysis ......................................... 85 3.2.1 Sampling Design ....................................................................................... 85 3.2.2 Field Activities and Sampling Methods .................................................... 86 3.2.3 Sample Containers and Holding Times .................................................... 87 3.2.4 Analytical Methods ................................................................................... 87 3.3 Phase 3 Deep Bedrock Core Sampling and Analysis ........................................... 87 3.3.1 Sampling Design ....................................................................................... 88 3.3.2 Field Activities and Sampling Methods .................................................... 89 3.3.3 Sample Containers and Holding Times .................................................... 90 3.3.4 Analytical Methods ................................................................................... 90 3.4 Phase 4 Stable Isotopic Sampling and Analysis of Groundwater in Existing Wells ....................................................................................................... 90 3.4.1 Sampling Design ....................................................................................... 91 3.4.2 Field Activities and Sampling Methods .................................................... 93 3.4.3 Sample Containers and Holding Times .................................................... 94 3.4.4 Analytical Methods ................................................................................... 94 3.5 Phase 5 Isotopic Soil Sampling and Analysis ....................................................... 94 3.6 Sample Handling and Custody.............................................................................. 96 3.6.1 Sample Labeling ....................................................................................... 96 3.6.2 Sample Documentation ............................................................................. 96 3.6.3 Chain of Custody ...................................................................................... 97 3.6.4 Sample Shipment ...................................................................................... 98 3.7 Quality Control ..................................................................................................... 99 3.7.1 Field Quality Control Methods ................................................................. 99 3.7.2 Analytical Laboratory Quality Control Methods ...................................... 99 3.7.3 Internal Quality Control Checks ............................................................. 100 3.7.4 Instrument Equipment Testing, Inspection, and Maintenance................ 101 3.7.5 Instrument Calibration ............................................................................ 101 Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah iii August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 4.0 DATA EVALUATION ................................................................................................. 102 5.0 AUDITS ......................................................................................................................... 103 5.1 System Audits ..................................................................................................... 103 5.2 Performance Audits ............................................................................................ 103 5.3 Follow-Up Actions.............................................................................................. 103 5.4 Audit Records ..................................................................................................... 103 6.0 REFERENCES .............................................................................................................. 104 Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah iv August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx LIST OF FIGURES Figure 1 Map Showing Location of White Mesa Mill Site Figure 2 Map Showing Nitrate Plume Figure 3 Map Showing Chloride Plume Figure 4 Map Showing Nitrate and Chloride Plumes Together Figure 5 Nitrate Plume Overlain on 1968 Aerial Photograph Figure 6 Kriged 1st Quarter, 2011 Nitrate (mg/L) (Nitrate + Nitrite as N) and Locations of Cross–Sections SW-NE, NW-SE, and SW2-NE2 Figure 7 Interpretive Northeast-Southwest Cross Section (NE-SW) White Mesa Site Figure 8 Interpretive Northeast-Southwest Cross Section (NE2-SW2) White Mesa Site Figure 9 Interpretive Northwest-Southeast Cross Section (NW-SE) White Mesa Site Figure 10 Elevation of Bedrock Surface Showing Thickness of Mancos Shale and Cross Sections SW-NE, NW-SE, and SW2-NE2 Figure 11 Isopach Map Showing Thickness of Mancos Shale and Potential Nitrate Sources Figure 12 Potential Natural Nitrate Reservoir Source Figure 13 Potential Process-Related Source Where Mancos is Thin Figure 14 Potential Process-Related Source Where Mancos is Thick Figure 15 Potential Pond or Pond-Like Source Figure 16 Logic Diagram for Potential Natural Nitrate Reservoir Source Investigation Figure 17 Logic Diagram for Potential Process Related Source Investigation Figure 18 Logic Diagram for Potential Pond and Pond-Like Source Investigation Figure 19 Logic Diagram for Groundwater Investigation Figure 20 Diagram for Conceptual Site Model (CSM) Figure 21 Phase 2 Groundwater Sampling Locations Figure 22 Phase 3 Potential Coring Locations Figure 23 Phase 4 Groundwater Sampling Locations LIST OF TABLES Table 1 Work Plan Schedule Table 2 Summary of the Most Recent Chloride and Nitrate Concentrations in Groundwater Table 3 Phase 2 Groundwater Sampling Locations Table 4 Phase 3 Coring Sample Locations Table 5 Phase 3 Coring Laboratory Analytical Parameters Table 6 Phase 4 Groundwater Sampling Locations Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah v August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx LIST OF APPENDICES Appendix A INTERA Standard Operating Procedure 11 and U.S. Bureau of Reclamation’s Engineering Geology Field Manual Appendix B Field Forms Appendix C ASTM E1689-95(2003)e1 Standard Guide for Developing Conceptual Site Models for Contaminated Sites Appendix D Standard Operating Procedures for Isotope Analysis Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah vi August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx ABBREVIATIONS AND ACRONYMS Additional Studies Additional studies to be performed by DUSA in order to complete the CIR Agreement States State agencies authorized to implement the U.S. Nuclear Regulatory Commission’s licensing program under the Atomic Energy Act amsl above mean sea level Analysis Monitor employee or agent of the Analytical Laboratory Analytical Laboratory contract analytical laboratory bgs below ground surface CAP Corrective Action Plan CCD/SX Counter Current Decant/Solvent Extraction CIR Contamination Investigation Report cm/s centimeters per second COC chain of custody Co-Executive Secretary Co-Executive Secretary of the Utah Water Quality Board of the Utah Department of Environmental Quality Consent Agreement Stipulated Consent Agreement Docket No. UGW09-03 dated January 27, 2009 CSM Conceptual Site Model δ delta Data Users data requestors/users DOE U.S. Department of Energy DQO data quality objectives DRC Utah Division of Radiation Control DUSA Denison Mines (USA) Corp. EPA U.S. Environmental Protection Agency ft/yr feet per year GPS global positioning system GWDP Groundwater Discharge Permit ID identification INTERA INTERA Incorporated LCS laboratory control sample LU/LC land use/land cover Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah vii August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx MDL method detection limit mg/kg milligrams per kilogram mg/L milligrams per liter Mill White Mesa Mill NAVLAP National Voluntary Laboratory Accreditation Program NELAP National Environmental Laboratory Accreditation Program New Theory A new theory for a possible source of the nitrate and chloride contamination beneath the Mill, based on DUSA’s review of the scientific literature NOTICE The October 5, 2010, DRC Notice of Additional Required Action NRC U.S. Nuclear Regulatory Commission PG Professional Geologist Plan and Schedule The plan and schedule for performing Additional Studies and submitting a revised CIR QA quality assurance QA/QC quality assurance/quality control QAP Quality Assurance Plan QC quality control Request Request for Voluntary Plan and Schedule to Investigate and Remediate Nitrate Contamination at the White Mesa Mill Site RPD relative percent difference SAG Semi Autogenous Grinding Sampling and QC Monitor Sampling and QC data monitor responsible for sample collection, record keeping, and QA/QC activities SHP southern high plains Site White Mesa Mill SOP Standard Operating Procedure SPLP Synthetic Precipitate Leaching Procedure Tolling Agreement A Tolling Agreement dated December 15, 2010, between DUSA and the Co-Executive Secretary UAC Utah Administrative Code UDEQ Utah Department of Environmental Quality USCS Unified Soil Classification System Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 1 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1.0 INTRODUCTION Denison Mines (USA) Corp. (“DUSA”) received a Request for Voluntary Plan and Schedule to Investigate and Remediate Nitrate Contamination at the White Mesa Mill (the “Mill”) Site, near Blanding, Utah (the “Request”) from the Co-Executive Secretary (the “Co-Executive Secretary”) of the Utah Water Quality Board, of the Utah Department of Environmental Quality (“UDEQ”) on September 30, 2008. In the Request, the Co-Executive Secretary noted that groundwater nitrate as nitrogen levels have exceeded the State water quality standard of 10 milligrams per liter (“mg/L”) in certain monitoring wells at the Mill Site. For the remainder of this document, any reference to nitrate or ammonium, whether or not the reference specifies “as N,” means the analyte “as nitrogen.” As a result of the Request, DUSA agreed to submit a plan of action and a schedule for Co- Executive Secretary approval for completion of a Contamination Investigation Report (“CIR”) to determine the physical cause(s), location(s), transfer mechanism(s), and characteristics of all source(s) of the nitrate contamination in order to form a basis for and facilitate later submittal of a groundwater Corrective Action Plan (“CAP”) that meets the requirements of Utah Administrative Code (“UAC”) R317-6-6.15D, or to demonstrate conclusively that DUSA did not cause or contribute to the nitrate contamination in any manner and that, as a result, such a CAP is not necessary. Subsequently, in a letter dated December 1, 2009, UDEQ, noting that elevated chloride concentrations exist, apparently coincident with elevated nitrate concentrations, recommended that DUSA also address and explain the elevated chloride concentrations. DUSA and the Co-Executive Secretary entered into a Stipulated Consent Agreement Docket No. UGW09-03, dated January 27, 2009 (“Consent Agreement”), related to nitrate contamination at the Mill. Pursuant to Item 6.A of the Consent Agreement, DUSA submitted a Nitrate CIR for the White Mesa Uranium Mill Site, Blanding, Utah, dated December 30, 2009, to the Utah Division of Radiation Control (“DRC”). By a letter dated October 5, 2010, the Co-Executive Secretary notified DUSA of his determination that the CIR is incomplete. By an email transmitted to the Co-Executive Secretary on October 20, 2010, and pursuant to Item 11 of the Consent Agreement, DUSA requested that the deadline stipulated in item 7.C of the Consent Agreement be amended as follows: a. DUSA representatives would meet with the Co-Executive Secretary and his legal counsel within two weeks from the date of the email to discuss the legal responsibilities of DUSA with respect to the nitrate contamination. b. Once the legal responsibilities of DUSA with respect to the nitrate contamination have been determined, DUSA would, within 30 days after such a determination was made, Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 2 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx submit to the Co-Executive Secretary for approval a plan and schedule to perform any further investigations that may be required in order to remedy any such omissions, content requirements, or failures of performance standards, and to submit a revised CIR. c. DUSA would perform such investigations and submit a revised CIR in accordance with the agreed upon plan and schedule. At an October 26, 2010, meeting with the Co-Executive Secretary, DRC staff, and legal counsel, DUSA reported that it was premature to submit a schedule for submittal of performance standards and a CAP for the nitrate contamination. In turn, DUSA presented a new theory for a possible source of the nitrate and chloride contamination beneath the Mill, based on DUSA’s review of the scientific literature (“New Theory”), specifically, that the nitrate contamination source is or could be caused by naturally occurring nitrate and chloride salt deposits located in the vadose zone near or beneath the Mill Site area, which have been mobilized by natural and/or artificial recharge. The parties agreed that this New Theory warranted additional investigation, along with certain of the other additional studies suggested in the October 5, 2010, DRC Notice. DUSA submitted via email on November 15, 2010, a letter setting out the additional studies to be considered that have been identified to date, including the additional studies suggested in the October 5, 2010, DRC Notice, and proposed additional studies relating to the New Theory, and other additional studies that DUSA believes may be relevant. At a November 30, 2010, meeting between DRC Staff and DUSA technical and regulatory staff, DUSA presented a number of additional studies (herein “Additional Studies”) to be performed by DUSA in order to complete the CIR. The Co-Executive Secretary and DUSA further agreed that DUSA would prepare a detailed plan and schedule (the “Plan and Schedule”) for performing such studies and for submittal of a revised CIR that meets the requirements of all applicable regulations on or before February 15, 2011. During the November 30, 2010, meeting, it was agreed that both the Plan and Schedule and the revised CIR will be subject to Co-Executive Secretary approval. DUSA’s commitment to prepare and submit the Plan and Schedule is set out in a Tolling Agreement (the “Tolling Agreement”) dated December 15, 2010, between DUSA and the Co-Executive Secretary. DUSA submitted a draft Work Plan on February 14, 2011. During subsequent discussions with DRC staff, the Co-Executive Secretary and DUSA agreed that the additional studies could require as many as five phases, and the schedule should include points of consultation between phases at which the Co-Executive Secretary and DUSA could evaluate and agree on the redirection, addition, or elimination of subsequent phases. The Tolling Agreement was revised on April 28, 2011, to allow time for: Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 3 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx • DUSA to prepare and submit a Revised Work Plan for Phase 1 (the final was submitted May 13, 2011). • DUSA to prepare and submit a revised Work Plan for Revised Phases 2 through 5 (by June 3, 2011), including a Conceptual Site Model (“CSM”) of potential nitrate sources. • The Co-Executive Secretary to review and approve the revised Work Plans, including modifications. • The Co-executive Secretary and DUSA to agree on a revised or replacement Consent Agreement that incorporates the deliverables and timelines in the approved Phase 2 through 5 Work Plan. The tolling agreement was finalized on June 30, 2011. This document is the revised Work Plan for Phases 2 through 5, which is being submitted in accordance with the Final Tolling Agreement and which contains information for the execution of Phases 2 through 5 as described in the Final Tolling Agreement. The Phases 2 through 5 Work Plan requirements specified in the Final Tolling Agreement Section 6 are shown below. 6. Phase 2 through 5 Work Plan Rev. 1.0– on or before August 4, 2011, DUSA shall complete and submit for Co-Executive Secretary review and approval a Revised Phase 2 through 5 Work Plan Rev. 1.0, which will include, but is not limited to: a) Detailed description of the activities, equipment, procedures, performance objectives, and decision criteria involved in each Phase, including, but not limited to a description and incorporation by reference of the Phase 2 Detailed Work Plan and Schedule and a description of the agreed details and schedules relating to Phases 4 and 5. This revision includes, by reference, the Phase 2 Detailed Work Plan, and provides agreed upon details of Phases 4 and 5. b) An initial CSM of the facility (Revision 0), that DUSA will use as a guide to plan/conduct the Nitrate Investigation. This is addressed as Section 2.0 of this document. c) A logic diagram for each Phase to identify all studies and decision processes that may be required to meet all applicable regulatory requirements including the performance objectives of the Consent Agreement, Item 6(A)(iv). Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 4 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Logic diagrams are attached as figures to this work plan. d) Deadlines for commencement and completion of all field and laboratory work for each Phase, and the final CIR report preparation. Deadlines are provided on the schedule included as Table 1 to this document. e) Deadline for submittal of a final revised CIR for Co-Executive Secretary review and approval. Deadlines are provided on the schedule included as Table 1 to this document. 1.1 Problem Definition 1.1.1 Purpose of the Investigation Based on discussions culminating in the Revised Tolling Agreement, DRC and DUSA have agreed to conduct the nitrate investigation in phases. The multi-phased program is designed to evaluate a number of potential sources of nitrate and chloride that may have contributed to the identified plume, including Mill-related sources, non-Mill-related sources, and sources resulting from historical use. The phased approach will include development of a CSM that will be refined as the investigation progresses and will be used by DRC and DUSA at several decision junctures to: 1. Determine which sources should be removed from further consideration. 2. Assist in quantifying the relative contribution of the remaining sources. 3. Determine whether or not to proceed with future phases of the investigation. The Phase 1 investigation is described in detail in the Nitrate Investigation Revised Phase 1 Work Plan, White Mesa Mill Site, dated May 13, 2011 (INTERA, 2011). The Phase 2 investigation is described in detail in the White Mesa Uranium Mill Phase 2 Nitrate Investigation Detailed Work Plan and Schedule, dated July 12, 2011. This work plan describes the remaining phases of the investigation per the Final Tolling Agreement. Each of the phases contemplated by the Final Tolling Agreement is described briefly below. The purpose of Phases 2 through 5 is to collect data to fill the data gaps, test hypotheses, and update the CSM as described above. Additional plans, as delineated below, will be submitted to address the specific details, activities, equipment, procedures, objectives, and decision criteria for each of the phases specified in the Final Tolling Agreement. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 5 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1.1.1.1 Phase 2 – Groundwater Quality Sampling and Analysis This phase of the investigation will collect groundwater samples from existing on-site wells. Groundwater will be analyzed for specific compounds associated with military activities at the Site and with agricultural use at the Site. A separate Phase 2 Detailed Work Plan and QAP for conventional groundwater sampling and analysis has been submitted which provides the specific details, activities, equipment, procedures, objectives, and decision criteria for this phase of the investigation. The QAP is based upon the existing DRC-approved QAP for groundwater sampling at the White Mesa Mill. 1.1.1.2 Phase 3 – Deep Bedrock Core Sampling and Analysis This phase of the investigation will look at bedrock as a pathway for contaminant migration. Based on the results of Phase 1, locations will be selected for further analysis to trace nitrate and chloride from the base of the alluvium into bedrock. The activities associated with Phase 3 of the nitrate investigation are described herein. Specific location information will be provided at a later date after the receipt of the analytical data from Phase 1. 1.1.1.3 Phase 4 – Stable Isotopic Sampling and Analysis Stable isotopes of nitrogen, sulfate, and ammonium will be used to identify and “fingerprint” the contamination in groundwater and compare it to the fingerprint of nitrate and chloride coming from potential sources. A separate Phase 4 Detailed Work Plan and QAP for isotopic groundwater sampling and analysis will be submitted which will provide the specific details, activities, equipment, procedures, objectives, and decision criteria for this phase of the investigation. The Phase 4 QAP will be based upon and utilize the existing DRC-approved QAP for groundwater sampling at the White Mesa Mill. The Phase 4 QAP will follow the same outline as the approved QAP and will supplement the approved QAP to address those activities which are specific to Phase 4 of the nitrate investigation. 1.1.1.4 Phase 5 – Isotopic Soil Sampling and Analysis A determination regarding the necessity to complete Phase 5 will be completed after review of the data resulting from the previous phases of the nitrate investigation. If completed, Phase 5 will provide an isotopic “fingerprint” of potential sources of nitrate and chloride in process chemicals, soil, or deep cores. If this phase is required, a separate Work Plan and QAP will be submitted which will provide the specific details, activities, equipment, procedures, objectives, and decision criteria for this phase of the investigation. A submittal date for the draft QAP for this phase will be established if consultation with DRC determines this phase is needed. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 6 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1.1.2 Site Description and Background The Site is a uranium mill with a vanadium co-product recovery circuit located within the Colorado Plateau physiographic province approximately 5 miles south of the city of Blanding, Utah. Mill construction began in 1979, and conventionally mined uranium ore was first processed in May 1980. Over its 25-year operating history, the Mill has processed over 4 million tons of conventionally mined and alternate feed uranium ores for the recovery of 25 million pounds of U3O8 and 34 million pounds of vanadium to date. Potential on-site sources of nitrate and chloride addressed in the Nitrate CIR (INTERA, 2009) include: • The septic leach fields at the Site. • The municipal sewage plant discharge water used historically as Mill water makeup. • Livestock activities at the wildlife ponds. • Livestock activities at the Historical Pond. • Agricultural activities. • The former Fly Ash Pond. • Potential historical spills of ammonium-bearing and/or chloride-bearing process chemicals. • A potential breach in the Mill circuit floor drains or tailings transfer lines. • A potential leak in the Mill’s tailings cells. 1.1.2.1 Site Status The Mill was in standby status from November 1999 to April 2002. During the standby period, the Mill received and stockpiled alternate feed materials from the formerly utilized Ashland 1 and Linde remedial action program sites, as well as from other sources of alternate feed materials. During the period from April 2002 to May 2003, the Mill processed 266,690 tons of alternate feed materials. Subsequently, the Mill entered standby mode but continued to stockpile alternate feed materials. Uranium mills are licensed to operate either by the U.S. Nuclear Regulatory Commission (“NRC”) or by state agencies authorized to implement the NRC’s licensing program under the Atomic Energy Act (“Agreement States”). The Mill received its initial source material license from the NRC in 1980. The State of Utah became an Agreement State in 2005, at which time Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 7 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx regulatory authority for the Mill passed to the Utah DRC. The Mill is regulated under Utah Radioactive Materials License UT 1900479. Groundwater quality is regulated by the Mill’s Utah Groundwater Discharge Permit (“GWDP”) UGW370004. The Mill is currently operating, having commenced operations in March 2005 with the processing of Cameco alternate feed materials. The Mill has since processed natural ores and alternate feeds. Alternate feeds have been processed both in the main Mill circuit and the alternate feed circuit, which was constructed in 2009. 1.1.2.2 Physical Setting The Mill is located near the western edge of the Blanding Basin within the Canyonlands section of the Colorado Plateau physiographic province. Broad, generally horizontal uplift and subsequent erosion have produced topography consisting of high plateaus, mesas, buttes, monuments, and deep canyons incised into the relatively flat-lying Mesozoic and Paleozoic sedimentary rocks. Northeast of the Mill Site, igneous intrusions forming the core of the Abajo Mountains have disturbed the classic flat-lying Colorado Plateau stratigraphy, resulting in uncharacteristic local folding and faulting of sedimentary rocks. The Abajo Mountains rise to more than 11,000 feet above mean sea level (“amsl”), and have likely provided a source of sediments to the Mill Site (5,600 feet amsl) during intrusion and disturbance of older rocks. Quaternary deposits overlie the sequence of Mesozoic rocks present in the region. The Cretaceous Mancos Shale and Dakota Sandstone represent the local top of the Mesozoic section in the region and are underlain by the Lower Cretaceous Burro Canyon Formation. This unit is underlain in turn by the Jurassic Morrison Formation (which includes the Brushy Basin, Westwater Canyon, Recapture, and Salt Wash Members), the Summerville Formation, the Entrada Sandstone, and the Navajo Sandstone. The Navajo is underlain by the Jurassic Kayenta Formation, which in turn is underlain by the Triassic Chinle and Moenkopi Formations. Paleozoic sedimentary rocks underlie these Mesozoic units. Cretaceous geologic units that stratigraphically overlie the Burro Canyon Formation regionally (Mancos Shale and Dakota Sandstone) have been removed by erosion in the vicinity of the Mill. Thus, the lower Cretaceous Burro Canyon Formation (already present during the Mid-Tertiary Abajo igneous intrusive event) is directly overlain by Quaternary deposits at the Mill Site. The Quaternary colluvial/alluvial sediments are typically coarse-grained deposits that contain little water. The Burro Canyon Formation is described as interbedded conglomerate and grayish-green shale with light-brown sandstone lenses deposited in a fluvial environment (Aubrey, 1989). The Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 8 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx average thickness of the unit is approximately 75 feet (U.S. Department of Energy [“DOE”], 2004). The Burro Canyon Formation hosts the uppermost occurrence of groundwater at the Mill Site. Groundwater in this unit is perched (i.e., isolated from groundwater that occurs in geologic units that underlie the Burro Canyon Formation). Perched water is supported by the relatively impermeable, underlying, fine-grained Brushy Basin Member of the Morrison Formation. The permeability of the Burro Canyon Formation is generally low. Some conglomeratic zones may exist east to northeast of the tailings cells, potentially explaining a relatively continuous zone of higher permeability. The saturated thickness of the perched groundwater zone ranges from approximately 82 feet in the northeast portion of the Mill Site to less than 5 feet in the southwest portion of the Site (DOE, 2004). Groundwater isopleths, based on water level data collected in 2010, indicate that flow in the perched zone is generally from northeast to southwest, although in the eastern portion of the Mill Site, the gradient has a more southerly component. Groundwater in the regional Entrada/Navajo aquifer is under artesian pressure (upward flow gradient), providing a hydrologic barrier to any potential seepage from overlying geologic units. Perched groundwater within the Burro Canyon Formation is characterized by low yields and is generally of poor quality, containing moderate to high concentrations of chloride, sulfate, and total dissolved solids (Hunt, 1996). 1.1.3 Summary of Previous Investigations Previous investigations with respect to the presence of nitrate in groundwater under the Mill include a Nitrate and Chloride Source Review Memo (Tischler, 2009), a Nitrate CIR (INTERA, 2009), an Initial Nitrate Monitoring Report (DUSA, 2009), quarterly nitrate and chloride reporting to the DRC (DUSA, 2010-2011), and ongoing investigations into historical land uses, which have not yet been published. The Nitrate and Chloride Source Review Memo (Tischler, 2009) identifies and discusses potential nitrate sources at the Mill Site, including septic leach fields, municipal sewage plant discharge water used historically as Mill water makeup, livestock activities at the wildlife ponds and the Historical Pond, the former Fly Ash Pond, potential historical spills of ammonium- bearing process chemicals, a potential breach in the Mill circuit floor drains or tailings transfer lines, Mill laboratories, and a potential leak in the Mill’s tailing cells. The Memo also discusses potential historical sources and offsite sources. The Memo concludes that the most likely sources of nitrate and chloride come from upgradient of the current plume in the municipal sewage plant discharge water used historically as Mill water makeup, from possible livestock activity near the Historical Pond, and possibly from septic leach fields at the Site, in particular, the Semi Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 9 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Autogenous Grinding (“SAG”) leach field and the Main Leach Field. Since the publication of the Nitrate and Chloride Source Review Memo, DUSA’s understanding of historical land uses has continued to be updated through literature, Internet, and other land use studies, which are discussed below. Land uses proximal to the Mill include farming, ranching, cattle grazing, and feed and grain silos. A further evaluation of historical land use in the vicinity of the Site will be performed to supplement the source evaluation (Source Review Report) (Tischler, 2009) that was included in the Nitrate CIR. This further evaluation is currently under way and will (a) identify areas that have been subject to agricultural activities, and (b) evaluate land-use practices that may have led to elevated levels of nitrate and other contaminants in groundwater. Objective (a) is also required to identify areas for sampling of buildup of atmospheric nitrogen, since the goal is to sample areas that have not been subject to human activities. This analysis includes evaluation of historical aerial photography and historical Landsat satellite imagery, and an Internet-based search of historical military activities in the region. The Nitrate CIR (INTERA, 2009) also discusses the potential sources identified in the Source Review Memo (Tischler, 2009) and describes the sampling design and installation of 19 new wells used to characterize the nitrate and chloride plumes. The CIR characterizes the nitrate and chloride plumes with the data collected from existing and new monitoring wells at the Mill. The investigation concludes that the nitrate and chloride appear to originate from the same source, which is upgradient of the Mill property more than 1.2 miles from the Mill facilities and was not caused by or contributed to in any manner by Mill activities. In the October 5, 2010 DRC NOTICE of Additional Required Action (“NOTICE”), DRC determined that the 2009 CIR is incomplete, and considered the conclusion regarding the sole source of the nitrogen contamination to be unsubstantiated with direct and reliable evidence. Furthermore, the NOTICE stated that DUSA has additionally identified several on-site sources which have a likelihood of being contributors to the contamination and have yet to be fully examined. Beginning with the third quarter of 2009, DUSA performed quarterly sampling and analysis of the new nitrate wells. 1.2 Project Description 1.2.1 Project Objectives The purpose of this nitrate investigation is to quantify nitrate and chloride in the alluvial soil column in selected locations at the Site with the following goals: Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 10 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1. To establish background concentrations of nitrate and chloride in the alluvial soil in the vicinity of the Mill. 2. To use the data generated by this investigation to test the “new theory” hypothesis that the nitrate contamination source is or could be caused by naturally occurring nitrate and chloride salt deposits located in the vadose zone near or beneath the Mill Site, which have been mobilized by natural and/or artificial recharge (Walvoord, et al., 2003; Scanlon, et al., 2005; and others). 3. To use the data to test hypotheses regarding to what extent Mill-related sources contributed, if at all, to the groundwater nitrate plume. 4. To use the data to test hypotheses regarding to what extent present or historic non-Mill- related sources contributed, if at all, to the groundwater nitrate plume. The nitrate investigation has been divided into five phases which are described in detail in Section 3.0. 1.2.2 Project Measurements Project measurements will include laboratory analysis of groundwater, soil, and rock chemistry, and Unified Soil Classification System (“USCS”) soil type classification made at the time of collection by visual-manual inspection as described in the Standard Practice for Description and Identification of Soils (Visual-Manual Procedure) ASTM D 2488 – 09a (ASTM, 2009). Note that the classifications presented in ASTM D 2488 – 09a are identical to the classifications presented in the Standard Practice for Classification of Soils for Engineering Purposes (Unified Soil Classification System) ASTM D 2487 – 10 (ASTM, 2010), but are derived from field observations rather than laboratory analysis. Rock core logging conventions, handling, sample preparation, and curating will be completed using best field judgment of a Utah State Professional Geologist, INTERA’s Standard Operating Procedure (SOP) 11 – Rotary Drilling and Coring, and the U.S. Bureau of Reclamation’s Engineering Geology Field Manual, Chapter 10, pages 276-287, as appropriate (Appendix A). Groundwater, soil, and rock samples will be submitted to the contract analytical laboratory (“Analytical Laboratory”) for analysis of the analytes specified in each of the activity-specific documents. The bedrock core analyses completed in Phase 3 of the investigation will be analyzed using the Synthetic Precipitation Leaching Procedure (“SPLP”) using U.S. Environmental Protection agency (“EPA”) Method 1312. Method 1312 will produce a leachate which will be analyzed for nitrate, chloride and sulfate, and ammonium using EPA Method 353.2, EPA Method 300.0, and EPA Method 350.1, respectively. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 11 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1.3 Quality Objectives Specific quality objectives have been established for each of the data assessment parameters identified. These objectives are expressed as quantitative and qualitative statements concerning the type of data needed to support a decision, based on a specified level of uncertainty. The criteria (predetermined acceptance limits) are expressed as numerical values for laboratory analyses and field tests identified. Further discussion of the deep bedrock core sampling for each parameter and the rationale for its use is presented below. 1.3.1 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 concentrations for field duplicate sample analyses (or, in the case of analyses performed by the Analytical Laboratory, the percent recoveries for matrix spike and matrix spike duplicate samples) (EPA, 1994a, SW-846, Chapter 1, Section 5.0, page 28). 1.3.2 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 (EPA, 1994a, SW-846, Chapter 1, Section 5.0, page 24): % Recovery = (│A-B│/C) x 100 Where: A = the concentration of analyte in a sample B = the concentration of analyte in an unspiked sample C = the concentration of spike added 1.3.3 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 Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 12 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx condition. Representativeness is controlled by performing all sampling in compliance with this work plan. 1.3.4 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. 1.3.5 Comparability Comparability expresses the confidence with which one data set can be compared with another. Comparability of data will be achieved by consistently following standard field and laboratory procedures and by using standard measurement units to report analytical data. 1.3.6 Detection and Quantitation Limits The method detection limit (“MDL”) is the minimum concentration of an analyte that can be reliably distinguished from background for a specific analytical method. The quantitation limit represents the lowest concentration of an analyte that can be accurately and reproducibly quantified in a sample matrix. Project-required reporting limits are minimum quantitation limits for specific analytical methods and sample matrices that are typically several times the MDL to allow for matrix effects. 1.4 Project Organization 1.4.1 Functional Groups This work plan specifies roles for a Quality Assurance (“QA”) Manager as well as representatives of three different functional groups: the data requestors/users, the data generators, and the data reviewers/approvers. The roles and responsibilities of these representatives are described below. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 13 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1.4.2 Overall Responsibility for the QA/QC Program The overall responsibility for ensuring that the Quality Assurance/Quality Control (“QA/QC”) 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 a qualified person designated by DUSA corporate management. 1.4.3 Data Requestors/Users The generation of data that meets the objectives of this work plan is necessary for management to make informed decisions to quantify nitrate and chloride in the bedrock in selected locations at the Site. The data generated by this investigation will be used to test hypotheses regarding potential sources of nitrate and chloride contamination, including naturally occurring sources. Accordingly, the data requestors/users (the “Data Users”) are DUSA’s corporate management and regulatory authorities. The data quality objectives (“DQOs”) required for any sampling event, such as acceptable minimum detection limits, are specified in this work plan. 1.4.4 Data Generators The individuals who carry out the sampling and analysis activities at the request of the Data Users are the data generators. Field sampling activities, QA/QC activities, record keeping, and chain-of-custody (“COC”) activities are conducted by one or more sampling and quality control (“QC”)/data monitors (each a “Sampling and QC Monitor”) in accordance with this work plan. Data generation at 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 the specific requirements of the Analytical Laboratory’s own QA/QC program. The responsibilities of the data generators are outlined below. 1.4.4.1 Sampling and QC 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 the work plan. b. Checking that all sample documentation (labels, field data worksheets, COC records, packing lists) is correct and transmitting that information, along with the samples, to the Analytical Laboratory in accordance with this work plan. c. Maintaining records of all samples, tracking those samples through subsequent processing and analysis, and, where applicable, appropriately disposing of those samples at the conclusion of the program. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 14 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx d. Preparing QC samples for field sample collection during the sampling event. e. Preparing QC and sample data for review by the QA Manager. f. Preparing QC and sample data for reporting and entry into a computer data base, where appropriate. INTERA Incorporated’s (“INTERA’s”) field manager, Rob Sengebush, will serve as Sampling and QC Monitor for Phase 3. 1.4.4.2 Analysis Monitor 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 COC sheet. c. Verifying that Analytical Laboratory QC and analytical procedures meet the Analytical Laboratory’s QA/QC program, and are in accordance with the requirements for maintaining National Environmental Laboratory Accreditation Program (“NELAP”) and/or National Voluntary Laboratory Accreditation Program (“NAVLAP”) certification. 1.4.4.3 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 work plan. b. Making on-site evaluations and submitting audit samples to assist in 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 work plan, to minimize contamination. d. Supervising all QA/QC measures to assure proper adherence to this work plan and determining corrective measures to be taken when deviations from this work plan occur. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 15 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx The QA Manager may delegate certain of these responsibilities to one or more Sampling and QC Monitors or to other qualified personnel. 1.5 Special Training and Certification All soil and rock core logging will be overseen or conducted by a State of Utah Certified Professional Geologist (“PG”), using the ASTM D 2488 – 09a Standard Practice for Description and Identification of Soils (Visual-Manual Procedure) (ASTM, 2009), INTERA’s SOP 11 – Rotary Drilling and Coring, and the U.S. Bureau of Reclamation’s Engineering Geology Field Manual, Chapter 10, pages 276-287, as appropriate (Appendix A). Site-specific training for all field personnel will be completed as required by Mill procedures and will be conducted by Mill personnel. 1.6 Documents and Records 1.6.1 Field Documentation Field documentation will consist of, but not be limited to, detailed field note books, COC forms, and digital photographs. In addition, the locations of borings and other field activities will be recorded using a hand-held global positioning system (“GPS”) instrument. Soil and rock core logging and details from the boring such as sampling intervals and sample location will be recorded on a field boring log. Information from the field boring log will be used to create a final boring log. Copies of these forms are included in Appendix B. Completed forms will be included in the report. DRC requested the use of a boring log that matched WMMW-16. The log that will be used is located in Appendix B and contains the same relevant information fields. The boring log form does not include gamma or neutron logging fields or well completion fields, since those elements are not part of this investigation. 1.6.2 Reports Generated Upon completion of the field work and laboratory analysis, a Report describing the results and the results of the QA/QC checks will be generated and submitted to the DRC. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 16 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 2.0 CONCEPTUAL SITE MODEL This CSM follows the ASTM E1689-95(2003)e1 Standard Guide for Developing Conceptual Site Models for Contaminated Sites (Appendix C). 2.1 Site Summary DUSA’s White Mesa property hosts an active uranium mill that is currently processing uranium ore. Concentrations of nitrate as nitrogen have exceeded the State of Utah’s water quality standard of 10 mg/L in certain monitoring wells at the Mill Site. Typically, samples from wells that have exceeded the nitrate standard also have higher concentrations of chloride than samples from other wells at the Site. 2.2 Site Description The purpose of this section is to identify the constituents of concern, establish background concentrations of those constituents, discuss potential source locations (including decisions and data needs for determining if a source is viable or can and should be eliminated), and discuss timing and duration of events required to account for the constituent mass observed in groundwater. 2.2.1 Identify Contaminants DUSA received a Request for Voluntary Plan and Schedule to Investigate and Remediate Nitrate Contamination at the White Mesa Mill Site, near Blanding, Utah. The Request was dated September 30, 2008, and was received from the Co-Executive Secretary of the Utah Water Quality Board, of the UDEQ. In the Request, the Co-Executive Secretary noted that groundwater nitrate levels have exceeded the State water quality standard of 10 mg/L in certain monitoring wells at the Mill Site. Figure 1 is a regional map showing the location of the Mill Site. Subsequently, in a letter dated December 1, 2009, UDEQ noted that elevated chloride concentrations exist, apparently coincident with elevated nitrate concentrations. Therefore, nitrate and chloride are considered to be constituents of concern for this investigation. Table 2 presents the first quarter 2011 chloride and nitrate concentrations in groundwater. 2.2.2 Establishing Background Concentrations of Contaminants Installation of 19 new monitoring wells has allowed the nitrate and chloride plumes to be fully bounded at the Site (Figures 2 and 3). On Figure 2, nitrate iso-contours start at 5 mg/L because that value appears to separate the plume from background. However, as evident from Figure 2, the 10 mg/L contour that defines the groundwater compliance limit for nitrate at a number of wells at the Site as specified in GWDP No. UGW370004 is completely closed and defined at the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 17 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Site. Per discussions with UDEQ, the nitrate plume is considered to have been bounded when the concentrations of nitrate in monitoring wells upgradient, downgradient, and in both crossgradient directions are less than 10 mg/L. There is no groundwater standard for chloride, but the iso- contours start at 100 mg/L because that value appears to separate the plume from background. A feature of the plume maps is that the nitrate (Figure 2) and chloride plumes (Figure 3) are co- located geographically. Almost all locations that have elevated nitrate concentrations also have elevated chloride concentrations, implying that the nitrate and chloride impacts to groundwater had the same source. However, the nitrate plume shows a lobe extending to the southeast coincident with the chloroform plume (Figure 4), but the chloride plume does not. This indicates that elevated nitrate was present in the chloroform plume but chloride was not. The chloride plume demonstrates that there are two distinct plumes, a nitrate-chloride plume and a chloroform plume, which have distinctly different sources. 2.2.3 Source Locations, Boundaries, and Volumes Potential on-site sources of nitrate and chloride addressed in the CIR (INTERA, 2009) include: • The septic leach fields at the Mill Site. • The municipal sewage plant discharge water used historically as Mill water makeup. • Livestock activities at the wildlife ponds. • Livestock activities at the Historical Pond. • Agricultural activities. • The former Fly Ash Pond. • Potential historical spills of ammonium-bearing and/or chloride-bearing process chemicals. • A potential breach in the Mill circuit floor drains or tailings transfer lines. • A potential leak in the Mill’s tailings cells.1 Subsequent to publication of the CIR, other potential sources have been identified. One potential source is a natural nitrate reservoir. Such concentrations or “reservoirs” of nitrate and chloride have been identified in the scientific literature (Walvoord, et al., 2003; Scanlon, et al., 2005; and others). 1 Based on extensive analysis in the background report, age dating of the groundwater reported in the University of Utah Report (Hurst and Solomon, 2008), mass balance analysis in the original CIR, and the fact that the presence of the nitrate plume is upgradient, the tailings cells are not considered a potential source and will not be studied specifically in Phases 1 through 5. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 18 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Unsaturated-zone chloride and nitrate profiles archive changes in recharge related to recent conversion of rangeland to agricultural ecosystems. Increased recharge associated with dryland as well as irrigated agriculture can lead to degradation of groundwater quality because of leaching of salts that have been accumulating in the unsaturated zone for thousands of years prior to cultivation, because of application of fertilizers, and, in irrigated areas, because of evapo- concentration of applied groundwater. In the SHP (southern high plains), median groundwater nitrate-N concentrations increased by 221% beneath irrigated areas and 163% beneath dryland areas, reflecting LU/LC-induced (land use/land cover) contamination of groundwater. (Scanlon, et al., 2005). A second potential source that has been identified is military use of the Mill Site as part of the Blanding Pershing Missile Launch Complex. Pershing missiles were tested by launching them from the Blanding site to a target at the White Sands, New Mexico, Missile Base. The Blanding operation was described as a “shoot and scoot” operation in which mobile launch vehicles would deploy to Black Mesa, adjacent to the White Mesa Bivouac site, fire their missiles and “scoot” back to the bivouac site. One possible scenario that may have resulted in nitrate and chloride contamination at White Mesa is as follows: • The missile firing at Black Mesa caused clouds of oxidized constituents from burning of rocket motors to “exhaust” on the launch vehicles. • Launch vehicles “scooted” back to White Mesa where they needed to be cleaned prior to the next launch. • The military required a water source with which to clean the launch vehicles and several ponds were available at the White Mesa Site (notably, the Historical Pond, which was highly developed at the time – see 1968 aerial photograph with nitrate plume overlain [Figure 5]). • Cleaning the launch vehicles involved washing them with pond water and letting that water drain directly to the soil near the pond where it infiltrated to groundwater, or returning it to the pond or other containment where it infiltrated to groundwater. 2.2.4 Time of Initiation, Duration, and Rate of Contaminant Release Any potential source of nitrate and chloride must meet three necessary conditions to have caused the mass of nitrate and chloride observed in the groundwater plume beneath the Mill Site. First, the potential source must have a means to reach groundwater, such as sufficient water or other fluid to travel through the vadose zone. Second, there must have been sufficient nitrate and chloride in the source to account for the nitrate and chloride mass observed in the groundwater. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 19 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Third, there must have been sufficient time to travel from the source through the vadose zone and then downgradient in groundwater to account for the current distribution of the nitrate/chloride plume. Travel times through the vadose zone depend on the amount of head available to drive them, but have been calculated to be on the order of 18-20 feet per year (“ft/yr”) for a pond-like source that maintains a constant head (HGC, 2009). Thus, it would take approximately two to three years for nitrate and chloride from a pond-like source to reach groundwater, assuming groundwater is 40- 60 feet below ground surface (“bgs”). Perched zone pore velocities beneath and immediately upgradient of the tailings cells were calculated in HGC (2005), based on data from wells MW-23, MW-25, MW-27, MW-28, MW-29, MW-30, MW-31, MW-32, TW4-20, TW4-21, and TW4-22. Estimated hydraulic conductivities range from approximately 2x10-7 to 1 x 10-4 centimeters/second (“cm/s”) and yield a geometric average of approximately 3x10-5 cm/s or 31 ft/yr. Using hydraulic gradients in the vicinity of each well, the estimated conductivity at each well, and an effective porosity of 0.18, the estimated pore velocities ranged from 49.5 ft/yr at TW4-21, to 0.010 ft/yr at MW-23, and have a geometric average of approximately 4.5 ft/yr. Hydraulic gradients in the vicinity of most of these wells have not changed significantly since 2005, nor have the estimated pore velocities. The current locus of highest nitrate concentrations in the plume is monitor well TWN-2, approximately 2,850 feet upgradient of monitor well MW-31 where nitrate concentrations have been stable since sampling began at that location in 2005. The average nitrate concentration in samples from MW-31 is 23 mg/L with a standard deviation of 3 mg/L. Assuming that 1) the highest of the estimated range of pore velocities (49.5 ft/yr) is representative, 2) the nitrate between TWN-2 and MW-31 resulted from a single source, and 3) no significant spreading or retardation of seepage occurred in the vadose zone, it would have taken a minimum of 57 years for nitrate to travel from TWN-2 to MW-31 in groundwater. If the Historical Pond had maintained a higher gradient in the vicinity of TWN-2 as was likely (see Figure 5 – current nitrate plume and wells overlain on 1968 aerial photograph), travel times may have been somewhat faster. However, the White Mesa Mill has been present at the Mill Site for only 31 years and there has been no pond at that location since then. 2.3 Migration Pathway Descriptions A migration pathway is defined as the course through which contaminants in the environment may move away from the source(s) to potential environmental receptors, creating a potential exposure pathway. An exposure pathway is incomplete if any of the following elements are missing: 1) a mechanism of contaminant release from primary or secondary sources, 2) a Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 20 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx transport medium if potential environmental receptors are not located at the source, and 3) a point of potential contact of environmental receptors with the contaminated medium. As discussed in Section 2.4, for the Mill nitrate and chloride, there is no contact with human or ecological receptors. Thirty-two (32) potential sources were identified in Section 2.3.3.1. Due to the large number of potential sources, similar sources will be grouped together for purposes of discussion. The first group consists of potential process-related sources such as on-site leach fields, Mill circuit sources, and chemical storage facilities. The second group contains ponds and pond-like features including disturbances observed on aerial photographs near far-upgradient and far-downgradient wells that contain elevated nitrate and chloride. This second group of sources also includes the locations of potential impact by military or agricultural uses of the Mill Site, described above. The third group of sources is related to the possibility that a natural nitrate reservoir existed in the vadose zone across the Mill Site prior to modern land use and that the change in land use mobilized that vadose zone reservoir and transported it to groundwater. Figure 6 is a map showing the location of structural cross sections across the Mill Site. Figures 7 through 9 are structural cross sections with the locations of potential sources plotted on them. Note that the vertical exaggeration of the cross sections ranges from 3:1 to 20:1, which magnifies the apparent slopes of the contacts depicted in the diagrams. Figure 10 is a wire frame diagram of the elevation of the bedrock surface beneath the alluvium, the distribution and thickness of the Mancos Shale at the Site, and the location of structural cross sections. The distribution of the Mancos shown in Figure 10 coincides with the area(s) where the Mancos is estimated to be at least 5 feet thick. Figure 11 is an isopach map showing the thickness of the Mancos Shale with potential nitrate sources overlain. Figures 12 through 15 are schematic diagrams depicting pathways for each group of sources. There are two schematic diagrams for potential process- related sources, one depicting a thick section of Mancos Shale beneath the source and one depicting a thin section, due to the importance of that low permeability unit in the time and or pathway from the surface to groundwater. Figures 10 and 11 show a paleoridge of Mancos Shale in the vicinity of the Mill Site that would presumably impact seepage from potential sources in two ways: 1) the thicker the Mancos, the slower the expected average rate of downward movement due to the relatively low permeability of the Mancos, and the greater the potential for lateral spreading; and 2) the steeper the slope of the alluvium/Mancos contact, the greater the potential for deflection of seepage downslope. Furthermore, should a mound develop beneath a seepage source, lateral flow from the center of the mound could cause seepage to move laterally in all directions including upslope. With regard to the potential for downslope movement at the margins of the Mancos paleoridge, seepage from Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 21 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx potential process-related sources such as the scale house leach field, may move in an easterly or southerly direction when it encounters the alluvial-Mancos interface, whereas seepage from potential process-related sources such as the SAG leach field on the other side of the paleoridge may be constrained to move in a westerly direction. Note that the thickness of the Mancos Shale beneath the location of the western half of the Historical Pond is less than 5 feet and is not expected to be a significant barrier. Although the slope of the Mancos surface and the thickness of the Mancos are expected to influence potential seepage as discussed above, the Mancos does not appear to have significantly impacted chloroform seepage from either the abandoned scale house leach field or from the former office leach field. Chloroform migration rates based on hydraulic conductivity measurements in the Burro Canyon Formation south of the abandoned scale house leach field are consistent with relatively minor retardation of seepage in the vadose zone even though the Mancos is relatively thick in this area. Furthermore, the abandoned scale house leach field straddles the bedrock paleoridge suggesting that chloroform should have been diverted to the east or to the southwest away from the axis of the ridge if the ridge had exerted a significant influence. However, chloroform from this former source moved primarily south to MW-4 in the direction of the historic perched groundwater hydraulic gradient. Currently wells TW4-18, TW4-5, TW4-9, and TW4-3, located south of the abandoned scale house leach field, are outside the chloroform plume. Prior to 2002, all of these wells except TW4-9 were within the plume at one time or another. This indicates that prior to 2002, chloroform migration within the Burro Canyon Formation in this area was primarily to the south. In addition, if chloroform seepage had been diverted southwest along the slope of the bedrock surface, it is likely that the plume would have reached TW4-10 sooner than shown by the data. The past and current distributions of chloroform near the abandoned scale house leach field appear to be more a function of changing hydraulic gradients and flow directions due to seepage from the wildlife ponds, the permeability distribution of the Dakota Sandstone/Burro Canyon Formation, and chloroform pumping. With regard to the former office leach field, chloroform has migrated to the northeast toward TW4-21, which is upslope with respect to the Mancos paleoridge. This behavior is more consistent with the presence of a former perched water mound that caused chloroform to move in all directions away from the leach field source area rather than with diversion along the bedrock slope. The behavior of chloroform originating from former leach field source areas suggests that Mancos surface topology and/or thickness may or may not exert a significant influence on seepage from potential nitrate sources. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 22 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Once seepage migrates into the Dakota Sandstone/Burro Canyon Formation, the relatively thin, sub-horizontal, discontinuous, interbedded shale and conglomeratic zones depicted in the cross sections are expected to exert some influence on the movement of the seepage. The impact of the interbedded shales is expected to be retardation and lateral spreading of seepage because of the relatively low permeability of the shales. The impact of the interbedded conglomeratic zones is expected to be mainly lateral spreading of the seepage. Hydraulic testing at the Mill Site indicates that conglomeratic zones may or may not have higher permeability than surrounding sandstones, and suggests that the degree of cementation is an important control in the permeability of these materials. Overall, the Mancos Shale, where thicker than about 5 feet, is expected to exert more influence on seepage than the sub-horizontal, relatively thin and discontinuous shale and conglomeratic zones present in the Dakota Sandstone and Burro Canyon Formations. However, as discussed above, the Mancos appears to have had minimal impact on chloroform in seepage originating from the abandoned scale house and former office leach fields, suggesting that its impact may be similarly small on seepage from potential nitrate sources. 2.3.1 Soil and Bedrock Assuming that the nitrate and chloride sources originated at the ground surface or within the alluvial soil (natural nitrate reservoir), alluvial soils and bedrock at the Mill Site would be a potential pathway for contaminant migration. A soil and bedrock investigation is ongoing in Phases 1 and 3 of this investigation and early indications are that there is a nitrate and chloride presence connected with this source. 2.3.2 Groundwater Groundwater flow at the Mill Site is generally to the southwest toward discharge points such as Ruin Springs. Groundwater is a potential pathway for contaminant migration. It has been estimated that travel times between the downgradient edge of Tailings Impoundment 3 and Ruin Spring (the nearest location of a potential receptor), a distance of 10,000 feet, would be between 3,300 to 14,000 years. 2.3.3 Specific Source Locations and Data Needs This section evaluates each potential source location or feature and states the hypothesis that describes the potential pathway to groundwater that might cause observed concentrations of nitrate and chloride in groundwater. The decision that is required to determine whether any hypothesis is correct is stated explicitly. Data needs, data gaps, and data that will be collected for each potential source are also described. For the purpose of developing the logic diagrams (Figures 16-19) and the CSM diagram (Figure 20), potential source locations can be classified by type: potential mill-process-related sources, potential pond-related sources (Fly Ash Pond, Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 23 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Historical Pond, wildlife pond, Lawzy Lake, and other pond-like sources), and the potential natural nitrate/chloride reservoir source. Please refer to the logic diagrams and the CSM for each group of sources. The following section will discuss each source and the decision criteria. The terms as defined below are used in the discussions in Section 2.3.3.1. 1. Hydrogeologic Study DUSA will perform a hydrogeologic evaluation (the “Hydrogeologic Evaluation”) of each potential source to determine if any potential contamination from the potential source could have contributed to the plume. The Hydrogeologic Evaluation will evaluate the vertical permeability of soil and bedrock beneath the surface area from available lithologic logs of soil and bedrock (including logs from Phase 1 and Phase 3 activities). The Hydrogeologic Evaluation will also evaluate the permeabilities within the perched aquifer and rates of groundwater movement in that aquifer between each potential source to the upgradient and downgradient edges of the plume, as appropriate, based on existing permeability information. To the extent data is available, the Hydrogeologic Evaluation will also consider elevations of the alluvial/bedrock interface and other geologic information if appropriate. The Hydrogeologic Evaluation will be submitted to the Executive Secretary for review and comment on or before December 17, 2011. 2. Isotopic Analysis Phase 4 of the investigation contemplates the performance of a stable isotope analysis of groundwater, with details to be provided later, and Phase 5 contemplates the performance of isotopic soil sampling and analysis, if needed. These Phase 4 and Phase 5 analyses, which may include age dating of water, are referred to in this work plan as the “Isotopic Analysis.” The purpose of the Isotopic Analysis is to determine the isotopic fingerprint (the “Isotopic Fingerprint”) of the plume and of each source, if required. Each Isotopic Fingerprint may be based in part on stable isotope analyses and in part on age dating of water. The details of the Isotopic Analysis and the factors to be considered in developing each Isotopic Fingerprint will be determined, in connection with the review and Executive Secretary approval of more specific plans for Phase 4 and Phase 5, which will be submitted at later dates. The terms “statistically comparable” and “uniquely identifiable” will be defined in the QAPs for these phases. 3. Weight of Evidence In those circumstances where a potential source cannot be dismissed as not contributing to the plume or included as contributing to the plume based on definitive criteria specified in Section 2.3.3.1, it will be necessary to make a determination whether or not to dismiss or include the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 24 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx potential source based on the existing weight of evidence (the “Weight of Evidence”). For the purposes of this work plan, a Weight of Evidence analysis means an analysis that weighs the preponderance of all relevant available information to arrive at a decision. It is expected that such an analysis will involve evaluating several different lines of evidence, each of which may not be conclusive by itself in arriving at the decision, but which together can lead to the decision. 4. Potential and Possible Sources In the discussion in Section 2.3.3.1 below, all sources to be evaluated under this work plan are referred to as “potential sources.” Potential sources that cannot be definitively rejected or included based on the criteria in Section 2.3.3.1, and which must undergo a Weight of Evidence analysis, are referred to in Section 2.3.3.1 as “possible sources.” 2.3.3.1 Potential Nitrate/Chloride Source Locations Potential Nitrate Source Locations: 1. Main leach field (also known as leach field east of scale house, 1985 to present) 2. Sewage vault/lift station (currently active) 3. Scale house leach field, (also known as leach field south of scale house, 1977-1979) 4. Former office leach field 5. Ammonia tanks 6. SAG leach field (leach field north of Mill building, 1998 to 2009) 7. Cell 1 leach field (leach field east of Cell #1, up to 1985) 8. Fly Ash Pond 9. Sodium chlorate tanks (as a potential chloride source) 10. Ammonium sulfate crystal tanks 11. Lawzy sump 12. Lawzy Lake 13. Former vault/lift station (to former office leach field, 1992 to 2009) 14. Truck shop leach field (1979-1985) 15. New Counter Current Decant/Solvent Extraction (“CCD/SX”) leach field (currently active) 16. Historical Pond (two hypotheses, 16-1 and 16-2) Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 25 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 17. Wildlife pond (two hypotheses, 17-1 and 17-2) 18. CCD (included inadvertently and eliminated as discussed below) 19. YC Precip Mini-Lab 20. V2O5 Mini-Lab & V2O5 Precip (two hypotheses, 20-1 and 20-2) 21. SX Mini-Lab 22. Chem Lab 23. Met Lab 24. V2O5 oxidation tanks (two hypotheses, 24-1 and 24-2) 25. Natural nitrate reservoir 26. – 32. Other ponds or pond-like sources 1. Main leach field (also known as leach field east of scale house, 1985 to present) Hypothesis 1: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The main leach field is more than 1,800 feet south of the upgradient boundary of the main nitrate and chloride plumes. Further, this potential source is cross gradient to the plumes. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1985) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 26 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background as defined in section 3.3.1, perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background as defined in section 3.3.1, proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 27 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 2. Sewage vault/lift station (currently active) Hypothesis 2: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: This potential source is more than 1,900 feet downgradient of the upgradient boundary of the main plume. Therefore it is unlikely that this source could be a major contributor to the nitrate and chloride plumes. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background as defined in section 3.3.1, perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 28 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background as defined in section 3.3.1, proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 29 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 3. Scale house leach field, (also known as leach field south of scale house, 1977-1979) Hypothesis 3: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The scale house leach field is approximately 2,000 feet south of the upgradient boundary of the main nitrate and chloride plumes.. Further, this potential source is cross gradient to the plumes. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1977) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 30 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 31 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 4. Former office leach field Hypothesis 4: Nitrates and chlorides originating from sewage or process chemicals and/or laboratory wastes (prior to 1981) may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: This potential source is more than 2,000 feet downgradient of the upgradient boundary of the main plume. Therefore it is unlikely that this source could be a major contributor to the nitrate and chloride plumes. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1979) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 32 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 33 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 5. Ammonia tanks Hypothesis 5: Ammonium may have leaked from the tanks through the alluvial soil and bedrock to groundwater to the plume and oxidized from ammonia to nitrate. Nitrogen in the ammonia tanks is solely in the ammonium (NH4+) form. Ammonium cations are typically strongly retarded in a soil-water system and likely would not travel through the alluvium and bedrock in the ammonia form. It would have to be converted to the nitrate in a process above the alluvium or in the near subsurface. Subsequently, there would have to be a source of water or other fluid (such as a pond) immediately below or adjacent to the ammonium tanks, and it would have to create sufficient head to drive nitrated water all the way to groundwater. If this were the case, nitrogen would be detected as the nitrate (not ammonia) form continuously through the alluvium and the bedrock. The ammonia tanks are not a source of chloride. Known Conditions: There is no evidence that there has ever been ponded water in the vicinity of the ammonia tanks. Further, this feature is more than 1,500 feet downgradient of the upgradient boundary of the main plume, making it unlikely that this potential source is a major contributor to the nitrate plume. Necessary Conditions: a) Is there evidence of nitrate concentration in the vadose zone beneath this feature? b) Is nitrate present in the alluvium and bedrock cores below this feature? c) Is there an oxidation source adjacent to or beneath the tanks sufficient to convert ammonia to nitrate? d) Was there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? e) Did this potential source have sufficient mass to have contributed measurably to nitrate observed in the plume? f) Has there been sufficient time since this potential source was put into service (circa 1980) for detectable levels of constituents from this potential source to reach the plume? Note that there would need to be sufficient time for any ammonium to be oxidized to nitrate, for nitrate to be transported to groundwater, and then be transported to the downgradient edge of the plume. And g) Since this potential source is not associated with any chloride, is there a plausible alternate source for chloride? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 34 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx potential in the groundwater beneath this feature. Possible need for Isotopic Analysis Data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Need ammonium and dissolved oxygen from adjacent monitor wells. Possible need for Isotopic Analysis Data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 35 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 6. SAG leach field (leach field north of mill building, 1998 to 2009) Hypothesis 6: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The SAG leach field is 1,000 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1998) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 36 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 37 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 7. Cell 1 leach field (leach field east of Cell #1, 1979 to 1985) Hypothesis 7: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The cell 1 leach field approximately 1,600 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1979) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 38 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 39 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 8. Fly Ash Pond Hypothesis 8: Nitrates and chlorides associated with coal and coal ash, and potential runoff from Site processes, could have ponded and may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. The pond received coal fly ash, containing oxidized nitrogen (the nitrate not ammonium form) sporadically from 1980 to 1989. The pond could have potentially received some washwaters containing ammonium nitrogen from the vanadium circuit from 1980 through the present. Known Conditions: The Fly Ash Pond is approximately 2,200 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate, and/or ammonium, and chloride concentrations in the vadose zone beneath this feature? b) If ammonium is present, is there an oxidation source adjacent to or beneath the tanks sufficient to convert ammonium to nitrate? c) Was there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? d) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? And e) Has there been sufficient time since this potential source was put into service (circa 1981) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 40 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 41 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 9. Sodium chlorate tanks Hypothesis 9: Chlorides associated with sodium chlorate storage may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. If this were an appreciable source, it would also be associated with measurably elevated sodium in soil and/or groundwater adjacent to and beneath the tank area. Sodium chlorate is not a source of nitrogen atoms and has been retained for evaluation as a chloride source. This is a low priority source, and is inaccessible to drilling and coring. Since it is not a source of nitrate, it will not be subject to physical investigation and has only been retained in the list of hypotheses for completeness. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 42 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 10. Ammonium sulfate crystal tanks Hypothesis 10: Ammonium sulfate crystals may have spilled around the ammonium sulfate crystal tanks. Over time and with rain, the ammonium converts to nitrate and may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. Nitrogen in the ammonium sulfate tanks is solely in the ammonium (NH4+) form. Ammonium cations are typically strongly retarded in a soil-water system and likely would not travel through the alluvium and bedrock in the ammonium form. It would have to be converted to the nitrate from a process above the alluvium or in the near subsurface. That is, there would have to be a source of oxygenated water or other oxidizing fluid (such as a pond) immediately below or adjacent to the ammonium sulfate tanks, and it would have to create sufficient head to drive nitrated water all the way to groundwater. If this were the case, nitrogen would be detected as the nitrate (not ammonium) form continuously through the alluvium and the bedrock. The ammonium sulfate tanks are not a source of chloride. A combination of elevated nitrate and sulfate in the soil adjacent to or beneath the tanks or in the groundwater near the tanks would support this as a possible source. Known Conditions: The ammonium sulfate crystal tanks are approximately 1,200 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate concentration in the vadose zone beneath this feature? b) Are nitrate and sulfate both elevated in the alluvium and bedrock cores below this feature? c) Is there an oxidation source adjacent to or beneath the tanks sufficient to convert ammonium to nitrogen? d) Was there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? e) Did this source have sufficient mass to have contributed measurably to nitrate observed in the plume? f) Has there been sufficient time since this source was put into service (circa 1980) for detectable levels of constituents from this potential source to reach groundwater? Note that there would need to be sufficient time for any ammonium to be oxidized to nitrate, for nitrate to be transported to groundwater, and then be transported to the downgradient edge of the plume. And g) Since this potential source is not associated with any chloride, is there a plausible alternate source for chloride? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 43 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx potential in the groundwater beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Need ammonium and dissolved oxygen from adjacent monitor wells. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 44 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 11. Lawzy sump Hypothesis 11: This unlined sump was used to pump water from Lawzy Lake (which was filled from the frog pond that may have contained water from the municipal water treatment plant located north of the Mill) to Mill processes. Nitrate- and chloride-laden water from the sump may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. While not always present in soils and groundwater associated with cattle wastes and byproducts, cryptosporidium is frequently present in livestock and animal sources, not human or industrial (chemical) sources. If detected along with elevated nitrate, the presence of cryptosporidium would help to earmark the source of nitrate as being of livestock/animal origin. Known Conditions: Lawzy sump is approximately 1,100 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in groundwater? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, ammonium, and cryptosporidium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 45 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 46 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 12. Lawzy Lake Hypothesis 12: Nitrate- and chloride-laden water from Lawzy Lake (which was filled from the frog pond, which may have contained water from the municipal water treatment plant located north of the Mill) may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. While not always present in soils and groundwater associated with cattle wastes and byproducts, cryptosporidium is frequently present in livestock and animal sources, not human or industrial (chemical) sources. If detected along with elevated nitrate, the presence of cryptosporidium would help to earmark the source of nitrate as being of livestock/animal origin. Known Conditions: Lawzy Lake is approximately 300 feet upgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 47 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 48 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 13. Former vault/lift station (to former office leach field, 1992 to 2009) Hypothesis 13: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The former vault is approximately 1,500 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1992) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 49 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 50 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 14. Truck shop leach field (1979-1985) Hypothesis 14: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The truck shop leach field is approximately 2,300 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1979) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 51 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 52 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 15. New CCD/SX leach field (currently active) Hypothesis 15: Nitrates and chlorides originating from sewage or process chemicals may have leached through alluvial soil and bedrock to groundwater and contributed to the plume. Known Conditions: The CCD/SX leach field is approximately 1,200 feet downgradient of the upgradient margin of the main plume. This leach field did not yet exist when the nitrate plume was identified. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (2009) for detectable levels of constituents from this potential source to reach groundwater, and if so, to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 53 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 54 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 16. Historical Pond Hypothesis 16-1: The Historical Pond was associated with agriculture and may have been used as a stock pond or a fertilizer mixing pond, or may have collected fertilizer from runoff of nearby agricultural land. Nitrate- and chloride-laden water from the Historical Pond may have leached through the alluvial soil and bedrock to groundwater. While not always present in soils and groundwater associated with cattle wastes and byproducts, cryptosporidium is frequently present in livestock and animal sources, not human or industrial (chemical) sources. If detected along with elevated nitrate, the presence of cryptosporidium would help to earmark the source of nitrate as being of livestock/animal origin. Based on anecdotal information (interviews with landowners), the pond area was one of several areas that may have been used for dumping truckloads of salt for cattle salt licks. If this is correct, elevated levels of sodium chloride may be present in soil and/or groundwater in the areas of the Historical Pond. Historical sheep dipping activities may also have impacted the pond. Known Conditions: The Historical Pond has been in existence since the 1920’s and has had sufficient head to infiltrate to groundwater at various times throughout that history. The source of ponded water and its quality is unknown but the primary purpose of the pond has been agricultural. Historical aerial imagery from 1968 shows that the Historical Pond at that time was larger than the current Northern Wildlife Pond, which is responsible for the current groundwater mound beneath the mill site. The Historical Pond was in place and full during the time frame that the Blanding Pershing Missile Launch Complex was using the White Mesa site but was removed before the White Mesa uranium mill began operations. The Historical Pond was located directly above the upgradient portion of the uranium and nitrate plumes beneath the mill site and directly above the locus of highest nitrate concentrations. As stated in Section 2.2.4, travel times in the perched aquifer suggest that it took a minimum of 57 years for the nitrate and chloride plumes to develop to their current extent and the Historical Pond is one of the few potential sources that were present on White Mesa 57 years ago. Necessary Conditions: a) Is there evidence of nitrate, sodium, or chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in groundwater? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach groundwater? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 55 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Sufficient (But Not Necessary) Condition: Is cryptosporidium present in the same media (soil or groundwater) with elevated levels of nitrate? Data Needs for Decision: Data on the concentration of nitrate and/or ammonium, sodium, chloride, and cryptosporidium in the alluvial and bedrock portion of the vadose zone beneath this feature. Data on concentrations of the same constituents in groundwater. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, ammonium, sodium, and cryptosporidium concentration data from the bedrock portion of the vadose zone. Data on the same constituents in groundwater. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Collect data on concentrations of chemical constituents in groundwater that might be associated with agricultural uses of this feature along with cryptosporidium (Phase 2). If cryptosporidium is present along with elevated nitrate in water or alluvium, support is provided for an agricultural source. If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 56 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 57 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Hypothesis 16-2: Historical pond was filled with water from one or more ponds north of the Mill Site and used by the military during the Pershing Missile Operation at the Blanding Launch Site (1963-1970) as wash water for equipment used to launch missiles. Launch equipment may have become coated with nitrate and chloride as oxidized material from “blow down” rained down on the launch vehicle during missile launch. Aerial photography of the Site shows that the pond was full of water during the period of military use, and was dry in a 1973 photo, after the military left the Site. Nitrate- and chloride- laden water from the Historical Pond may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. Per the current owner of Morton-Thiokol, ATK, the Thiokol Pershing Missile rocket motors (models Thiokol TX-174 and TX-175) used aluminum fuel with ammonium perchlorate as an oxygen source. Since ammonium would have been oxidized during the launch combustion process, if ammonium residuals from Pershing equipment decontamination reached the pond, the residuals would already have been oxidized to the nitrate form. Therefore, for this activity to be a nitrate source, an oxidizing environment in groundwater or the alluvium is not required. Known Conditions: The Historical Pond has been in existence since the 1920’s and has had sufficient head to infiltrate to groundwater at various times throughout that history. The source of ponded water and its quality is unknown but the primary purpose of the pond has been agricultural. Historical aerial imagery from 1968 shows that the Historical Pond at that time was larger than the current Northern Wildlife Pond, which is responsible for the current groundwater mound beneath the mill site. The Historical Pond was in place and full during the time frame that the Blanding Pershing Missile Launch Complex was using the White Mesa site but was removed before the White Mesa uranium mill began operations. The Historical Pond was located directly above the upgradient portion of the uranium and nitrate plumes beneath the mill site and directly above the locus of highest nitrate concentrations. As stated in Section 2.2.4, travel times in the perched aquifer suggest that it took a minimum of 57 years for the nitrate and chloride plumes to develop to their current extent and the Historical Pond is one of the few potential sources that were present on White Mesa 57 years ago. Necessary Conditions: a) Is there evidence of nitrate or ammonium, perchlorate, and/or aluminum concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was possibly used by the Pershing Missile Operation (1963 to 1970) for detectable levels of Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 58 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx constituents from this activity to reach the plume or for existing constituents in the pond to reach groundwater by hydraulic head generated during this period? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Gaps: Need nitrate, chloride, aluminum, perchlorate, and ammonium concentration data from the bedrock portion of the vadose zone. Data on concentrations of the same constituents in groundwater. Need background concentrations of aluminum in alluvial soils. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Perform a hydrogeologic evaluation to determine if any potential contamination from this potential source could have contributed to the plume. If not, this potential source is ruled out. If the hydrogeologic analysis is not conclusive, proceed as follows. If the results of Phase 1 or subsequent sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, ammonium, aluminum, or perchlorate) are present above two times background (as defined in Section 3.3.1), conduct a coring study of bedrock to groundwater (Phase 3). If aluminum or perchlorate are elevated in alluvium and/or bedrock, military use is confirmed. Analyze bedrock core samples for concentration data of those constituents. If none of those constituents are present above two times background (as defined in Section 3.3.1), this can be eliminated as a potential source. If any of those constituents are present above two times background (as defined in Section 3.3.1), conduct a mass balance calculation to determine if the concentrations in bedrock are sufficient to have contributed to nitrate and chloride observed in the plume. If the concentrations in bedrock are sufficient to have contributed to nitrate and chloride observed in the plume, conduct an Isotopic Analysis on samples of bedrock core and of groundwater from the plume (Phase 5). If the Isotopic Fingerprint is uniquely identifiable to the potential source, then the source has been identified. If the Isotopic Fingerprint of the core sample is not uniquely identifiable to the potential source but is statistically comparable to the Isotopic Fingerprint of groundwater from the plume, a possible source has been identified. If a possible source has been identified, perform a Weight of Evidence analysis to determine if the possible source has contributed to the plume. If the possible source has been determined to have contributed to the plume, perform a hydrogeologic and mass balance analysis to determine to what extent the source has contributed to the plume. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 59 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 17. Wildlife pond Hypothesis 17-1: The wildlife pond was historically filled with water from the frog pond, which may have contained water from the municipal wastewater treatment facility located north of the Mill. Nitrate- and chloride-laden water from the wildlife pond may have leached through the alluvial soil and bedrock to groundwater. Known Conditions: The wildlife pond is approximately 600 feet upgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach groundwater? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 60 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 61 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Hypothesis 17-2: The wildlife pond was historically associated with agriculture and may have been used as a stock pond or a fertilizer mixing pond, or may have collected fertilizer from runoff of nearby agricultural land, or may have been utilized in connection with historic sheep dipping activities. Nitrate- and chloride-laden water from the wildlife pond may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. It is also possible that military activity could have been associated with the wildlife pond. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, ammonium, and cryptosporidium in the alluvial and bedrock portion of the vadose zone beneath this feature. Data on concentrations of chemical constituents in groundwater that might be associated with agricultural or military uses of this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Data on concentrations of chemical constituents in groundwater that might be associated with agricultural or military uses of this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Collect data on concentrations of chemical constituents in groundwater that might be associated with agricultural uses of this feature along with cryptosporidium (Phase 2). If cryptosporidium is present along with elevated nitrate in water or alluvium, support is provided for an agricultural source. If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 62 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 63 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 18. CCD Circuit This area was inadvertently added to the Phase 1 Plan. The CCD circuit uses no chlorinated, ammoniated, or nitrated compounds. The CCD area contains no chlorinated, ammoniated, or nitrated process solutions. The former sewage vault and current leach field near the CCD area are addressed as individual sources elsewhere in this section. This area will not be considered further. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 64 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 19. YC Precip Mini-Lab Hypothesis 19: Ammonium or nitrate-bearing chemicals from the mini-lab may have spilled or leaked. Ammonium-, nitrate-, or chloride-laden water from the mini-lab may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. The mini-lab areas use very small quantities of reagents and process solutions which drain either to an above-the-floor bucket or to an in-floor drain sump, which is pumped back to the process. If this were a source of contamination, there would need to be evidence of a breach or failure of the building floor or the sump. This potential source is inaccessible to geoprobe and core drilling equipment and is a low priority due to generally small amounts of nitrate or chloride that it could possibly have contributed to the plume. Therefore, no sampling will be conducted at this location. Known Conditions: The YC Precip Mini-Lab is approximately 1,400 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Were nitrate-bearing chemicals, ammonium-bearing chemicals or chloride-bearing chemicals used in this mini-lab and at what time periods? b) Is there evidence of a failure of the floor sump and/or floor drains? c) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? d) If only ammonium-bearing compounds were used, is there an oxidation source adjacent to or beneath the mini-lab sufficient to convert ammonium to nitrogen? e) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? And f) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach groundwater? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the use of ammonium-bearing, nitrate-bearing, and chloride-bearing compounds in this mini-lab. Information on the condition and history of the floor, drains, and sumps in the building. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction potential in the groundwater adjacent to this building. Possible need for Isotopic Analysis data. Possible need for Non- Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need information on the structure and history of the floors and drains. Need information on chemicals and use rates in the mini-lab. Need nitrate, ammonium, and dissolved oxygen from adjacent monitor wells. Data on concentrations of nitrate, chloride, Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 65 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx and ammonium are already available from the groundwater and nitrate monitoring programs. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Determine if there has been a failure or breach of the sink, sump, or collection bucket. If not, this potential source has been eliminated. If not eliminated, perform a hydrogeologic evaluation to determine if any potential contamination from this potential source could have contributed to the plume. If not, this potential source is ruled out. If the hydrogeologic analysis is not conclusive, proceed as follows. If no nitrate- bearing, ammonium-bearing or chloride-bearing compounds were used in this lab, this potential source can be eliminated. Is there any evidence of a failure of the building floor or sumps? If any of these compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert ammonium to nitrogen, and is there a hydraulic head sufficient to drive nitrate or chloride from the vadose zone to groundwater? If the answer to any of these is no, this potential source can be eliminated. If a possible source has been identified, perform a Weight of Evidence analysis to determine if the possible source has contributed to the plume. If the possible source has been determined to have contributed to the plume, perform a hydrogeologic and mass balance analysis to determine to what extent the source has contributed to the plume. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 66 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 20. V2O5 Mini-Lab & V2O5 Precip Hypothesis 20-1: Ammonium or nitrate-bearing chemicals from the mini-lab may have spilled or leaked. Ammonium-, nitrate-, or chloride-laden water from the lab may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. The mini-lab areas use very small quantities of reagents and process solutions which drain either to an above-the-floor bucket or to an in-floor drain sump, which is pumped back to the process. If this were a source of contamination, there would need to be evidence of a breach or failure of the building floor or the sump. Known Conditions: The V2O5 mini-lab is 1,300 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Were nitrate-bearing chemicals, ammonium-bearing chemicals, or chloride-bearing chemicals used in this mini-lab and at what time periods? a) Is there evidence of a failure of the floor sump and/or floor drains? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) If only ammonium-bearing compounds were used, is there an oxidation source adjacent to or beneath the mini-lab sufficient to convert ammonium to nitrogen? d) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? And e) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the use of ammonium-bearing, nitrate-bearing, and chloride-bearing compounds in this mini-lab. Information on the condition and history of the floor, drains, and sumps in the building. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction potential in the groundwater adjacent to this feature. Possible need for Isotopic Analysis data. Possible need for Non- Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need information on the structure and history of the floors and drains. Need information on chemicals and use rates in the mini-lab. Need nitrate, ammonium, and dissolved oxygen from adjacent monitor wells. Data on concentrations of nitrate, chloride, and ammonium are already available from the groundwater and nitrate monitoring programs. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 67 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Decision Process: Determine if there has been a failure or breach of the sink, sump, or collection bucket. If not, this potential source has been eliminated. If not eliminated, perform a hydrogeologic evaluation to determine if any potential contamination from this potential source could have contributed to the plume. If not, this potential source is ruled out. If the hydrogeologic analysis is not conclusive, proceed as follows. If no nitrate- bearing, ammonium-bearing, or chloride-bearing compounds were used in this mini-lab, this potential source can be eliminated. If any of these compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert ammonium to nitrogen, and is there a hydraulic head sufficient to drive nitrate or chloride from the vadose zone to groundwater? If the answer to any of these is no, this potential source can be eliminated. If a possible source has been identified, perform a Weight of Evidence analysis to determine if the possible source has contributed to the plume. If the possible source has been determined to have contributed to the plume, perform a hydrogeologic and mass balance analysis to determine to what extent the source has contributed to the plume. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 68 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Hypothesis 20-2: Ammonium sulfate from the mix tanks on the first floor or the precip tanks on the upper floor may have spilled and leached through the alluvial soil and bedrock to groundwater. Nitrogen in the ammonium sulfate mix and precip tanks is solely in the ammonium (NH4+) form. Ammonium cations are typically strongly retarded in a soil-water system and likely would not travel through the alluvium and bedrock in the ammonium form. It would have to be converted to the nitrate from a process above the alluvium or in the near subsurface. That is, there would have to be a source of oxygenated water or other oxidizing fluid (such as a pond) immediately below or adjacent to the ammonium tanks, and it would have to create sufficient head to drive nitrated water all the way to groundwater. If this were the case, nitrogen would be detected as the nitrate (not ammonium) form continuously through the alluvium and the bedrock. The ammonium sulfate mix and precip tanks are not a source of chloride. Necessary Conditions: a) Is there evidence of nitrate concentration in the vadose zone beneath this feature? b) Is nitrate present in the alluvium and bedrock cores below this feature? c) Is there an oxidation source adjacent to or beneath the tanks sufficient to convert ammonium to nitrate? d) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? e) Did this potential source have sufficient mass to have contributed measurably to nitrate observed in the plume? f) Has there been sufficient time since this potential source was put into service (circa 1980) for detectable levels of constituents from this potential source to reach groundwater? Note that there would need to be sufficient time for any ammonium to be oxidized to nitrate, for nitrate to be transported to groundwater, and then be transported to the downgradient edge of the plume. And g) Since this potential source is not associated with any chloride, is there a plausible alternate source for chloride? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction potential in the groundwater beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Need ammonium and dissolved oxygen from adjacent monitor Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 69 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx wells. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Determine if there has been a failure or breach of the floor or floor drain sump. If not, this potential source has been eliminated. If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 70 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 21. SX Mini-Lab Hypothesis 21: Ammonium-, nitrate-, or chloride-bearing chemicals from the mini-lab may have spilled or leaked. Ammonium-, nitrate-, or chloride-laden water from the mini- lab may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. This potential source is inaccessible to geoprobe and core drilling equipment and is a low priority due to generally small amounts of nitrate that it could possibly have contributed to the plume. Therefore, no sampling will be conducted at this location. The mini-lab areas use very small quantities of reagents and process solutions which drain either to an above-the-floor bucket or to an in-floor drain sump, which is pumped back to the process. If this were a source of contamination, there would need to be evidence of a breach or failure of the building floor or the sump. Known Conditions: The SX Mini-Lab is approximately 1,500 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Were nitrate-bearing chemicals, ammonium-bearing chemicals, or chloride-bearing chemicals used in this mini-lab and at what time periods? b) Is there evidence of a failure of the floor sump and/or floor drains? c) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? d) If only ammonium-bearing compounds were used, is there an oxidation source adjacent to or beneath the mini-lab sufficient to convert ammonium to nitrogen? e) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? And f) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the use of ammonium-bearing, nitrate-bearing, and chloride-bearing compounds in this mini-lab. Information on the condition and history of the floor, drains, and sumps in the building. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction potential in the groundwater adjacent to this feature. Possible need for Isotopic Analysis data. Possible need for Non- Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need information on the structure and history of the floors and drains. Need information on chemicals and use rates in the mini-lab. Need nitrate, ammonium, and dissolved oxygen from adjacent monitor wells. Data on concentrations of nitrate, chloride, and ammonium are already available from the groundwater and nitrate monitoring Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 71 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx programs. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Determine if there has been a failure or breach of the sink, sump, or collection bucket. If not, this potential source has been eliminated. If not eliminated, perform a hydrogeologic evaluation to determine if any potential contamination from this potential source could have contributed to the plume. If not, this potential source is ruled out. If the hydrogeologic analysis is not conclusive, proceed as follows. If no nitrate- bearing, ammonium-bearing, or chloride-bearing compounds were used in this lab, this source can be eliminated. Is there any evidence of a failure of the building floor or sumps? If any of these compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert ammonium to nitrogen? Is there a hydraulic head sufficient to drive nitrate or chloride from the vadose zone to groundwater? If the answer to any of these is no, this potential source can be eliminated. If a possible source has been identified, perform a Weight of Evidence analysis to determine if the possible source has contributed to the plume. If the possible source has been determined to have contributed to the plume, perform a hydrogeologic and mass balance analysis to determine to what extent the source has contributed to the plume. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 72 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 22. Chem Lab Hypothesis 22: Ammonium-, nitrate-, or chloride-bearing chemicals from the Chem Lab may have spilled or leaked, or lab sink drain water may have leaked from the underground piping that conveys lab drain wastes to the tailings cells. Ammonium-, nitrate-, or chloride-laden water from the lab may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. This potential source is inaccessible to geoprobe and core drilling equipment and is low priority due to generally small amounts of nitrate that it could possibly have contributed to groundwater. Therefore, no sampling will be conducted at this location. Known Conditions: The Chem Lab is approximately 1,800 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Were nitrate-bearing chemicals, ammonium-bearing chemicals, or chloride-bearing chemicals used in this lab and at what time periods? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) If only ammonium-bearing compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert ammonium to nitrogen? d) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? And e) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the use of ammonium-bearing, nitrate-bearing, and chloride-bearing compounds in this lab. Data on concentrations of the same chemical constituents in groundwater. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need data on the types and amounts of chemicals used at this facility. Data on concentrations of nitrate, chloride, and ammonium are already available from the groundwater and nitrate monitoring programs. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If no nitrate-bearing, ammonium-bearing or chloride-bearing compounds were used in this lab, this potential source can be eliminated. If any of these compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 73 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx ammonium to nitrogen, and is there a hydraulic head sufficient to drive nitrate or chloride from the vadose zone to groundwater? If not, this potential source can be eliminated. Perform a hydrogeologic evaluation to determine if any potential contamination from this potential source could have contributed to the plume. If not, this potential source is ruled out. If the hydrogeologic analysis is not conclusive, proceed as follows. If a possible source has been identified, perform a Weight of Evidence analysis to determine if the possible source has contributed to the plume. If the possible source has been determined to have contributed to the plume, perform a hydrogeologic and mass balance analysis to determine to what extent the source has contributed to the plume. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 74 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 23. Met Lab Hypothesis 23: Ammonium-, nitrate-, or chloride-bearing chemicals from the Met Lab may have spilled or leaked, or lab sink drain water may have leaked from the underground piping used to convey lab drain wastes to the tailings cells. Ammonium-, nitrate-, or chloride-laden water from the lab may have leached through the alluvial soil and bedrock to groundwater and contributed to the plume. This potential source is inaccessible to geoprobe and core drilling equipment and is a low priority due to generally small amounts of nitrate that it could possibly have contributed to groundwater. Therefore no sampling will be conducted at this location. Known Conditions: The Met Lab is approximately 1,800 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Were nitrate-bearing chemicals, ammonium-bearing chemicals, or chloride-bearing chemicals used in this lab and at what time periods? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) If only ammonium-bearing compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert ammonium to nitrogen? d) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? And e) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the use of ammonium-bearing, nitrate-bearing, and chloride-bearing compounds in this lab. Data on concentrations of the same chemical constituents in groundwater. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need data on the types and amounts of chemicals used at this facility. Data on concentrations of nitrate, chloride, and ammonium are already available from the groundwater and nitrate monitoring programs. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Perform a hydrogeologic evaluation to determine if any potential contamination from this potential source could have contributed to the plume. If not, this potential source is ruled out. If the hydrogeologic analysis is not conclusive, proceed as Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 75 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx follows. If no nitrate-bearing, ammonium-bearing, or chloride-bearing compounds were used in this lab, this potential source can be eliminated. If any of these compounds were used, is there an oxidation source adjacent to or beneath the lab sufficient to convert ammonium to nitrogen, and is there a hydraulic head sufficient to drive nitrate or chloride from the vadose zone to groundwater? If not, this potential source can be eliminated. If a possible source has been identified, perform a Weight of Evidence analysis to determine if the possible source has contributed to the plume. If the possible source has been determined to have contributed to the plume, perform a hydrogeologic and mass balance analysis to determine to what extent the source has contributed to the plume. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 76 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 24. V2O5 oxidation tanks Hypothesis 24-1: Ammoniated solutions from the V2O5 oxidation area could have spilled or overflowed, entered the floor drains and/or drain sumps, and leaked out of the drains and through the alluvial soil and bedrock into groundwater before entering the tailings system, contributing to the plume. Anhydrous ammonia is added to raffinate solution from the uranium solvent extraction area in this part of the plant. Nitrogen in this area is solely in the ammonium (NH4+) form. Anything spilled or washed down to floors or sumps is pumped back from the sumps into the process and remains within the building. If this were a source of contamination, there would need to be evidence of a breach or failure of the building floor or the sump. Ammonium cations are typically strongly retarded in a soil- water system and likely would not travel through the alluvium and bedrock in the ammonia form. It would have to be converted to nitrate from a process above the alluvium or in the near subsurface. That is, there would have to be a source of oxygenated water or other oxidizing fluid (such as a pond) immediately below or adjacent to the ammonium tanks, and it would have to create sufficient head to drive nitrated water all the way to groundwater. Known Conditions: The V2O5 Oxidation Tanks are approximately 1,700 feet downgradient of the upgradient margin of the main plume. Necessary Conditions: a) Is there evidence of a failure of the floor sump and/or floor drains? b) Is there an oxidation source adjacent to or beneath the tanks sufficient to convert ammonium to nitrate? c) Is there a hydraulic head sufficient to drive nitrate from the vadose zone to groundwater? d) Did this potential source have sufficient mass to have contributed measurably to nitrate observed in the plume? e) Has there been sufficient time since this potential source was put into service (circa 1980) for detectable levels of constituents from this potential source to reach the plume? Note that there would need to be sufficient time for any ammonium to be oxidized to nitrate, for nitrate to be transported to groundwater, and then be transported to the downgradient edge of the plume. And f) Since this potential source is not associated with any chloride, is there a plausible alternate source for chloride? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Information on the condition and history of the floor, drains, and sumps in the building. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction potential in the groundwater adjacent to this feature. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 77 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need information on the structure and history of the floors and drains. Need nitrate, ammonium, and dissolved oxygen from adjacent monitor wells. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 78 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Hypothesis 24-2: Sodium chlorate or chlorinated solutions from the V2O5 oxidation area could have spilled or overflowed, entered the floor drains and/or drain sumps, and leaked out of the drains and through the alluvial soil and bedrock into groundwater before entering the tailings system, contributing to the plume. Anything spilled or washed down to floors or sumps is pumped back from the sumps into the process and remains within the building. If this were a source of contamination, there would need to be evidence of a breach or failure of the building floor or the sump. If this were an appreciable source, it would also be associated with measurably elevated sodium in soil and/or groundwater adjacent to and beneath the tank area. Sodium chlorate is a not a source of nitrogen atoms, and this hypothesis has been retained for evaluation only as a chloride source. Necessary Conditions: a) Is there evidence of chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service (1979) for detectable levels of constituents from this potential source to reach groundwater? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Information on the condition and history of the floor, drains, and sumps in the building. Data on the concentration of nitrate, chloride, ammonium, dissolved oxygen, and oxidation reduction potential in the groundwater adjacent to this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need information on the structure and history of the floors and drains. Need nitrate, ammonium, and dissolved oxygen from adjacent monitor wells. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 79 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 80 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 25. Natural nitrate reservoir Hypothesis 25: Increased recharge or irrigation of dry land could have led to leaching of salts that have been accumulating in the unsaturated zone for thousands of years, forming a nitrate reservoir in the subsurface alluvium which is driven through the alluvial soil and bedrock to groundwater by surface water (wildlife or other ponds) percolation. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time for detectable levels of constituents from this potential source to reach the plume? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, and ammonium in the alluvial and bedrock portion of the vadose zone beneath this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 81 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 82 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 26. – 32. Other ponds or pond like sources Hypothesis 26: These areas were used historically as agriculture-related stock ponds and fertilizer mixing ponds. Anecdotal evidence suggests ponds may have been used for sheep dipping, that occasionally cattle broke through the ice and drowned, and that truckloads of salt crystals were deposited in the vicinity for the cattle. Nitrates and chlorides associated with these agricultural-related activities may have leached through the alluvial soil and bedrock to groundwater. While not always present in soils and groundwater associated with cattle wastes and byproducts, cryptosporidium is frequently present in livestock and animal sources, not human or industrial (chemical) sources. If detected along with elevated nitrate, the presence of cryptosporidium would help to earmark the source of nitrate as being of livestock/animal origin. There is also the potential for military activity in connection with any of the historical ponds near the Site. Necessary Conditions: a) Is there evidence of nitrate and chloride concentrations in the vadose zone beneath this feature? b) Did this potential source have sufficient mass to have contributed measurably to nitrate and/or chloride observed in the plume? c) Does the hydrogeology support and explain transport to groundwater? And d) Has there been sufficient time since this potential source was put into service for detectable levels of constituents from this potential source to reach groundwater? If this potential source could have contributed to the plume, is the Isotopic Fingerprint statistically comparable to the Isotopic Fingerprint of the plume? If the Isotopic Fingerprint of the potential source is statistically comparable to the Isotopic Fingerprint of the plume, is it uniquely comparable or does the Weight of Evidence indicate that it contributed to the plume? Data Needs for Decision: Data on the concentration of nitrate, chloride, ammonium, and cryptosporidium in the alluvial and bedrock portion of the vadose zone beneath this feature. Data on concentrations of chemical constituents in groundwater that might be associated with agricultural or military uses of this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Data Gaps: Need nitrate, chloride, and ammonium concentration data from the bedrock portion of the vadose zone. Data on concentrations of chemical constituents in groundwater that might be associated with agricultural or military uses of this feature. Possible need for Isotopic Analysis data. Possible need for Non-Isotopic Groundwater Data (for Weight of Evidence analysis). Decision Process: Collect data on concentrations of chemical constituents in groundwater that might be associated with agricultural uses of this feature along with cryptosporidium (Phase 2). If cryptosporidium is present along with elevated nitrate in water or alluvium, support is provided for an agricultural source. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 83 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx If the results of Phase 1 sampling of the alluvium provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), conduct coring study of bedrock to groundwater (Phase 3). Analyze bedrock core samples for nitrate, chloride, and ammonium concentration data. If the results of Phase 3 sampling of the bedrock provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), perform a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, perform a mass balance to determine source viability. If the source is viable, move to Phases 4 and 5 Isotopic Fingerprint analysis of groundwater, alluvial soil, and bedrock core. If the groundwater and potential source fingerprints match to a reasonable degree, the Weight of Evidence suggests that a source has been identified. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the results of Phase 1 sampling of the alluvium do not provide evidence that any of the constituents (nitrate, chloride, or ammonium) are present above two times background (as defined in Section 3.3.1), proceed to a hydrogeologic evaluation to determine if this potential source could have generated sufficient mass during the time frame required to produce the plume and if there was a plausible pathway for any potential contamination from this potential source to have contributed to the plume. If the results of the hydrogeologic evaluation are negative, the Weight of Evidence suggests that this feature is not a potential source. If the results of the hydrogeologic evaluation are positive, proceed to a mass balance to determine source viability. If the mass balance determines that the potential source is not viable, the Weight of Evidence suggests that a source has not been identified. If the mass balance determines that the potential source is viable, the Weight of Evidence suggests that a source has been identified. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 84 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 2.4 Environmental Receptor Identification Environmental receptors can include humans or other living organisms (ecological receptors) potentially exposed to and adversely affected by contaminants because they are present at the source(s) or along the contaminant migration pathway. 2.4.1 Humans Humans are a potential receptor because they may be present at the source; however nitrate and chloride in soil pose no risk to humans. Humans do not come in contact with groundwater at the Site; therefore, the human risk pathway is incomplete. That is, there is no exposed human individual, no human health risk, and no environmental concern associated with humans. 2.4.2 Ecological Potential ecological receptors are not at risk from nitrates and chlorides in soil. Potential ecological receptors do not come in contact with groundwater at the Mill Site; therefore, the ecological risk pathway is incomplete. That is, there is no exposed ecological receptor, no ecological risk, and no environmental concern associated with ecological receptors. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 85 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 3.0 DATA GENERATION AND ACQUISITION 3.1 Phase 1 Geoprobe Investigation of Background, Natural Nitrate Reservoir, and Potential Site Sources The purpose of the Phase 1 investigation was to determine background concentrations of nitrate and chloride in the alluvial soil column in undisturbed areas in the vicinity of the Mill, to locate a natural nitrate and chloride reservoir in the alluvial soil, and to compare nitrate and chloride concentrations found in soil near potential Mill sources to background concentrations. The Phase 1 investigation is described in more detail in DUSA’s May 13, 2011, submittal to the DRC titled Nitrate Investigation Revised Phase 1 Work Plan, White Mesa Mill Site, Blanding, Utah (INTERA, 2011). 3.2 Phase 2 Groundwater Quality Sampling and Analysis The purpose of groundwater sampling for non-isotopic analytes is to test the hypotheses that nitrate and chloride mass observed in groundwater was caused by either military or agricultural uses of the White Mesa Site and to: 1. Establish background for comparison to analytes not already addressed in the Mill’s existing background study reports and monitoring programs. 2. Produce valid data for comparison to background. 3. Identify locations of groundwater elevated in the constituents of concern. 4. Provide data for incorporation in the CSM and decision process regarding nitrate sources. A separate Detailed Work Plan and QAP was submitted to the DRC on July 13, 2011. The Phase 2 Detailed Work Plan and QAP specifies the specific details, activities, equipment, procedures, objectives, and decision criteria for this phase of the investigation. The Phase 2 Detailed Work Plan and QAP is based upon the existing DRC-approved QAP for groundwater sampling at the White Mesa Mill. The Phase 2 Detailed Work Plan and QAP follows the same outline as the approved QAP and: a) supplements the approved QAP to address additional activities which are specific to Phase 2 of the nitrate investigation and are not currently addressed in the QAP, and b) adjusts existing procedures in the approved QAP which need to be modified or omitted to be suitable for the nitrate investigation. 3.2.1 Sampling Design The following analytes will act as a “fingerprint” of either military or agricultural activities: • Cryptosporidium Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 86 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx • RDX • HMX • Perchlorate It is assumed that any such uses would be associated with ponds or pond-like features to carry constituents to groundwater. Not all locations with elevated nitrate and chloride are associated with an active pond. However, disturbances visible on aerial imagery far upgradient and far downgradient near wells containing elevated concentrations of nitrate and chloride may have been related to historical ponds at those locations. Therefore, the following wells, which are also presented on Figure 21 and Table 3, will be sampled for non-isotopic constituents: • MW-20 • MW-31 • TWN-19 • TWN-2 • TWN-9 • TWN-17 • MW-19 • MW-27 • MW-30 • TW4-1 • TW4-22 • TW4-24 TWN-2 and TW4-22 will be sampled for cryptosporidium, RDX, and HMX. The other wells will be analyzed for perchlorate only. 3.2.2 Field Activities and Sampling Methods Field activities are described in detail in the Phase 2 Detailed Work Plan and QAP. 3.2.2.1 Sample Identification Each sample collected at the Site during the nitrate investigation will be identified using a unique sample identification number (“ID”). The description of the sample type and the point name will be recorded on the chain-of-custody (“COC”) forms, as well as in the field notes. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 87 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Field log books will be used to document field sampling information. Sample IDs will be listed on the sample labels and the COC forms submitted to the laboratory, and will be cross- referenced to the name in permanently bound field log books, on sample data sheets, and on COC forms. Ground water samples will be named according to the well ID where the sample was collected. QC samples will be named as follows: • Duplicate samples will be identified with a fictitious name and time which will be recorded in the field log book. • Equipment blanks will also have a fictitious name and time which will be recorded in the field log book. 3.2.3 Sample Containers and Holding Times All sample containers will be supplied by the laboratory and will be certified as new. The type of sample containers to be used for each analysis, the sample volumes required, the preservation requirements, and the holding times for samples prior to extraction and analysis are presented in Table 1 of the Phase 2 QAP (DUSA, 2011). 3.2.4 Analytical Methods 3.2.4.1 Field Analytical Methods Field parameters will be collected according to Section 6.2 of the Phase 2 QAP. 3.2.4.2 Laboratory Analytical Methods Groundwater samples will be submitted to the analytical laboratory for analysis. A list of analytes and their analytical methods is presented below: Explosives (RDX and HMX) EPA Method 8330 Perchlorate EPA Method 6850 Cryptosporidium EPA Method 1623 3.3 Phase 3 Deep Bedrock Core Sampling and Analysis The objective of deep bedrock core sampling and analysis is to trace nitrate and chloride from the base of the alluvium and into the bedrock column (Dakota Formation and upper Burro Canyon Formation) to the water table. The coring will take place in two separate sub-phases: Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 88 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 1. Phase 3A Deep Bedrock Coring in Undisturbed Locations. 2. Phase 3B Deep Bedrock Coring of Potential Nitrate Source Locations. Analytical results and data collected from Phase 1 of the nitrate investigation will be shared with the DRC. DUSA and the DRC will decide on coring locations based on data and discussion. 3.3.1 Sampling Design Phase 3A: At this time it is anticipated that at least four coring locations associated with locating the natural nitrate reservoir will be chosen based on field test kit and analytical results from the 20 background soil borings advanced during Phase 1A of this investigation. Figure 22 presents the potential locations for coring. Preliminary results from Phase 1A indicate the presence of a nitrate and chloride spike at one of the deeper, undisturbed alluvial locations with nitrate and chloride concentrations rising gradually with depth to a peak and then falling with depth below the peak. This observation is consistent with the findings reported by Walvoord, et al. (2003), in which they described a natural nitrate reservoir beneath desert soils. Some alluvial borings at undisturbed locations saw the highest concentrations of nitrate and chloride at the base of the alluvial material. Still other borings yielded samples in which there was no detected nitrate or chloride in alluvial materials. The alluvium is generally thin at the Mill property, and the presence of a nitrate and chloride spike in the deepest of the alluvial borings suggests that evidence of a natural nitrate reservoir may be found in the upper part of the bedrock at the undisturbed sites. Therefore, the bedrock cores to test the natural nitrate reservoir hypothesis will be advanced through the alluvial soil to approximately 20 feet below the surface of the bedrock, and samples will be taken at 4-foot intervals for shipment to the Analytical Laboratory. Remaining core will be archived. If any nitrate and/or chloride are detected above two times background (background is defined as the 95% upper confidence interval of data collected in Phase 1A) in samples sent to the Analytical Laboratory, additional samples from adjacent intervals will be selected from the archived core and sent for Analytical Laboratory analysis. All samples will undergo an SPLP leaching procedure and the leachate will be analyzed for nitrate, chloride, sulfate, and ammonium. Phase 3B: One coring location associated with each pond or pond-like source and each potential process-related source where nitrate and chloride are detected above two times background in alluvial material will be selected based on analytical results from the source borings conducted in Phase 1B of this investigation. The bedrock core will be advanced through the alluvium and bedrock to groundwater. For all deep bedrock borings drilled, the depth of each will extend to the upper geologic contact of the Brushy Basin Member of the Morrison Formation. Water levels in the perched aquifer have been relatively stable for the last 20 years. Therefore, the presence of nitrate and chloride above two times background in the 10-foot interval above the water table Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 89 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx would provide strong evidence that a source had indeed contributed those constituents to groundwater. Three (3) samples will be collected from each bedrock core location. Bedrock core samples will be collected randomly from the first ⅓, second ⅓, and third ⅓ interval of the total penetrated depth at each location, but during the evaluation of results, special emphasis will be placed on the sample from the interval above the groundwater table. All samples will undergo an SPLP leaching procedure and the leachate will be analyzed for nitrate, chloride, sulfate, and ammonium. If nitrate and/or chloride are detected above two times background as defined in section 3.3.1 in samples sent to the Analytical Laboratory, additional coring will be collected from the same location during Phase 5. 3.3.2 Field Activities and Sampling Methods The coring will be conducted with a conventional truck-mounted drill rig using a combination of hollow-stem auger and air-rotary methods, without introducing water or other drilling fluids into the borehole. Cores will be logged by a Utah-Licensed Professional Geologist. Photographs of cores will be collected and GPS coordinates will be recorded. No field testing will be conducted on these rock cores. The core intervals for Analytical Laboratory analysis will be packaged and shipped to a State of Utah-certified Analytical Laboratory for analysis for the presence of nitrate, chloride, sulfate, and ammonium in the rock cores following the SPLP leaching method. The Analytical Laboratory will need to crush, pulverize, and blend the rock core material before conducting the analysis. Results will be reported in milligrams per kilogram (“mg/kg”). The core-hole borings will be backfilled with hydrated bentonite after drilling. The as-built boring locations will be recorded with a hand-held GPS instrument for plotting on the Mill Site map and for future reference in the field. Equipment decontamination will be implemented for all non-disposable equipment that comes in contact with bedrock before moving equipment to a new location or collecting a new sample. Commercial third-party deionized water will be used for rinsate blank collection. 3.3.2.1 Sample Identification Each sample collected at the Site during the nitrate investigation will be identified using a unique sample ID. The description of the sample type and the point name will be recorded on the COC forms, as well as in the field notes. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 90 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Field log books will be used to document field sampling information. Sample IDs will be listed on the sample labels and the COC forms submitted to the Analytical Laboratory, and will be cross-referenced to the name in permanently bound field log books, on sample data sheets, and on COC forms. Coring samples will be named according to the coring location and top and bottom of the depth interval at which they were collected, following the convention C-††X-tt-dd, where †† X is the core location which will be previously determined based on the soil boring locations given in Phase 1, tt is the top of the depth interval, and dd is the bottom of the depth interval expressed in feet bgs. For example, the sample collected at C-01A in the depth interval between 25 and 26 feet bgs would be named C-01A-25-26. QC samples will be named as follows: • Duplicate samples will have the same name as the parent sample with a D added at the end of the sample name. • Equipment blanks will have the same name as the boring location with a terminal RB added at the end. 3.3.3 Sample Containers and Holding Times The type of sample containers to be used for each analysis, the sample volumes required, the preservation requirements, and the holding times for samples prior to extraction and analysis are presented in Tables 4 and 5. 3.3.4 Analytical Methods All rock samples will be submitted to the Analytical Laboratory for SPLP analysis using EPA Method 1312 using Extraction Fluid #3. Method 1312 will produce a leachate of all rock samples which will be analyzed for nitrate, chloride, sulfate, and nitrogen as ammonium using EPA Method 353.2, EPA Method 300.0, and EPA Method 350.1 respectively. 3.4 Phase 4 Stable Isotopic Sampling and Analysis of Groundwater in Existing Wells The purpose of the Phase 4 isotopic sampling and analysis is to provide additional data, if required, to support or reject hypotheses presented in this Nitrate Investigation Revised Phases 2 through 5 Work Plan, including the hypothesis of a natural nitrate source and hypotheses regarding Mill Site sources. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 91 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx The most direct method for identifying the source of nitrate in the Mill site plume should be similarity in isotopic composition, this assumes that the nitrogen at the point of origin has a unique signature, and that the isotopic composition did not change or it changed predictably during migration. It is already acknowledged that for the Mill site, many of the potential nitrate sources such as human and animal waste should have nitrate isotopic values that are similar to each other within a range. These sources occur in several locations, existed over different time frames, and may contribute indistinguishable nitrate; however, the individual sources may have unique location specific co-migrating species which will be examined. Similarly, other sources are different from wastewater, but the range of known isotopic signatures overlap with wastewater and in such cases the variety of isotopes being analyzed may draw the needed distinction. Nevertheless, the expectation is that the nitrate in the Mill site plume may have been derived from a very limited number of sources in which case the possibility of circumventing the problem of overlap is improved; conversely, multiple sources with overlapping signatures may not provide the needed unequivocal source identification. The analyses of nitrate (δ15N) isotopic composition may be distinctive when compared among background monitoring wells, nitrate plume, chloroform plume, and other selected monitoring wells. Similarly, when these data are compared with other potential discriminators such as the δ18O-NO3, as well as chemical concentration and isotopic signature of a co-migrating species like sulfate and ammonium, the distinction may be definitive. Comparisons of all data will be made to known ranges of values for sources identified for this site. Subsequent analysis will search for clusters of values, or trends in values that indicate compositions similar to sources, or indicate mixing between endmembers. In the final analysis, an acceptable identification of source(s) for the nitrate in the groundwater must ultimately conform to the composition of an existing source, or conform to the signature that a source would have had based on historical or literature values, or be tested against residual signatures of sources in soil or aquifer material (Phase 5). Furthermore, the suspected sources must be plausibly related to the nitrate plume with respect to the hydrogeology, proximity, reaction pathway, and time frame. If the analysis of data does not yield interpretable populations or trends, and instead yields an ill-defined overlap of results, then additional testing and analysis using other indicator species may be recommended. 3.4.1 Sampling Design The conventional isotopic measurements for nitrate, ammonium, and sulfate will be performed on groundwater samples from the Mill Site to attempt to determine the source and degree of mixing of these compounds in groundwater in light of chemical and hydrologic data already available. Samples will be collected for nitrate (δ15N, δ18O-NO3), ammonium (δ15N), and sulfate Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 92 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx (δ34S, δ18O-SO4) isotopic analysis from selected well locations based on existing conceptual models to attempt to determine the Isotopic Fingerprint or ratios in groundwater in the selected wells. Each well will be purged and monitored until key parameters stabilize. Samples will be collected and analyzed for: 1. Analytical concentration of dissolved nitrate (EPA method 353.2), ammonium (EPA method 350.1), and chloride and sulfate (using EPA Method 300.0). 2. Isotopic composition. All samples will be preserved, shipped, and analyzed in accordance with a new QAP to be developed for isotopic groundwater sampling and analysis. This new QAP (the “Phase 4 QAP”) will specify the specific details, activities, equipment, procedures, objectives, schedules, laboratories, and decision criteria for this phase of the investigation. The Phase 4 QAP will be based upon and utilize the existing DRC-approved QAP for groundwater sampling at the White Mesa Mill. The Phase 4 QAP will follow the same outline as the existing approved QAP for groundwater sampling at the Mill and will supplement the approved QAP to address those activities which are specific to Phase 4 of the nitrate investigation. The Phase 4 QAP will address the following additional requirements: • Schedule for sampling • Sample turnaround • Selected laboratory(ies) • Analytical methods • Sample volumes • Minimum detection limits for analytes • Field QA procedures • Laboratory QC Wells will be sampled along a transect essentially north to south through the long axis of the nitrate-chloride plume approximately parallel to the estimated direction of groundwater flow. Wells that will be sampled within the mapped nitrate-chloride plume include TWN-3, TWN-2, TW4-22, TW4-24, and MW-31. Similarly, wells will be sampled from within the separate nitrate-chloroform plume to characterize the nitrogen accompanying infiltration from the septic leach fields (TW4-18, TW4-11, and TW4-1). Well locations containing elevated tritium indicating the groundwater contained a component of recent recharge (Hurst and Solomon, 2008) will be sampled for the isotopes listed above to expand the application of these results to Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 93 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx potential surface sources (MW-30, MW-27, and MW-19, in addition to MW-31 already identified). In addition, water samples will be collected from two (2) distinct occurrences of elevated nitrate in groundwater upgradient and northeast of the Mill Site plumes, and from one downgradient location southwest of the Mill Site, to determine if the nitrate sources are similar or if there is continuity of transport processes across the Site (TWN-19, TWN-17, TWN-9, and MW-20) (Figure 23 and Table 6). Two specific technical concepts are incorporated in this isotopic Phase to improve the probability of interpreting what is often an inconclusive overlap of signature for nitrogen isotopic data in discriminating among multiple sources. First the δ18O of both sulfate and nitrate molecules will be analyzed because the exchange of oxygen isotopes in these molecules occurs in both atmospheric and aqueous environments. The consequence of this analysis is that different 18O/16O ratios are indicative of the antecedent environment, which further contributes to interpretation of solute source and evolutionary pathway. Secondly, nitrogen may be present as ammonium in the groundwater in wells affected by septic leach field drainage or infiltration from the Historical Pond or natural wildlife ponds. If nitrate and/or ammonium are detected in the groundwater chemical analysis, then the sample will be tested for δ15N of ammonium as well as nitrate. 3.4.2 Field Activities and Sampling Methods Field activities will be described in detail in the Phase 4 Detailed Work Plan and QAP. 3.4.2.1 Sample Identification Each sample collected at the Site during the nitrate investigation will be identified using a unique sample ID. The description of the sample type and the point name will be recorded on the COC forms, as well as in the field notes. Field log books will be used to document field sampling information. Sample IDs will be listed on the sample labels and the COC forms submitted to the laboratory, and will be cross- referenced to the name in permanently bound field log books, on sample data sheets, and on COC forms. Groundwater samples will be named according to the well ID where the sample was collected. QC samples will be named as follows: • Duplicate samples will be identified with a fictitious name and time which will be recorded in the field log book. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 94 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx • Equipment blanks will also have a fictitious name and time which will be recorded in the field log book. 3.4.3 Sample Containers and Holding Times All sample containers will be supplied by the laboratory and will be certified as new. The type of sample containers to be used for each analysis, the sample volumes required, the preservation requirements, and the holding times for samples prior to extraction and analysis will be presented in Table 1 of the Phase 4 QAP. 3.4.4 Analytical Methods 3.4.4.1 Field Analytical Methods Field parameters will be collected according to Section 6.2 of the Phase 4 QAP. 3.4.4.2 Laboratory Analytical Methods Groundwater and wastewater samples will be submitted to the analytical laboratory for isotopic analysis. SOPs from the analytical laboratory are included as Appendix D. 3.5 Phase 5 Isotopic Soil Sampling and Analysis A determination regarding the necessity to complete Phase 5 will be made after review of the data obtained from the previous phases of the nitrate investigation. For example, if the isotopic values of nitrogen and sulfur in groundwater samples analyzed in Phase 4 indicate that a distinction can be made among potential sources, then Phase 5 will be pursued. Criteria for evaluating isotopic data are described in Section 3.4. The objective of this phase is to identify potential and possible endmember source candidates and characterize the nitrogen and sulfur isotopic composition according to the criteria described in Section 2.3.3.1 of this Nitrate Investigation Revised Phases 2 through 5 Work Plan. This sampling will include: (a) Any soils and/or bedrock that DUSA determines could represent a natural nitrate reservoir. (b) Any soils and/or bedrock representative of any of the Phase 1 or 3 Mill Site sources that DUSA and the executive Secretary agree, based on the results from Phase 1 or Phase 3, could have contributed to the plume. (c) Influents to any sewage vault or leach field identified in paragraph B as requiring isotopic analysis. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 95 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Each sample will be collected and analyzed for: 1. Analytical concentration of dissolved nitrate, ammonium, chloride, and sulfate (using EPA Methods to be identified in the QAP). 2. Isotopic composition. Samples will be collected for nitrogen, oxygen (δ15N, δ18O-NO3), and sulfate (δ34S, δ18O-SO4) isotopic analysis according to the criteria in Section 2.3.3.1 of this Nitrate Investigation Revised Phases 2 through 5 Work Plan to evaluate the possibility of each being a source. Representative leach samples will be collected from background alluvial boring sediments from three (3) natural nitrate reservoirs and three (3) gypsum lithologies for nitrogen and sulfur isotopic composition respectively. Samples from each boring or medium will be collected at approximately the same intervals as specified in Phases 1 and 3 for non-isotopic characterization in this Nitrate Investigation Revised Phases 2 through 5 Work Plan. Since isotopic results from these potential samples will be compared directly to Isotopic Fingerprints of groundwater, background samples are not required. All samples will be collected, preserved, shipped, and analyzed following a separate QAP to be developed for isotopic sampling and analysis of soil, extracts, and manufactured products. The QAP will be submitted specifying the specific details, activities, equipment, procedures, laboratories, procedures, schedules, and decision criteria for this phase of the investigation. The QAP will be based upon and utilize the existing DRC-approved QAP for groundwater sampling at the White Mesa Mill. The QAP will follow the same outline as the approved QAP and will supplement the approved QAP to address those activities which are specific to Phase 5 of the nitrate investigation. The QAP will address the following additional requirements: • Schedule for sampling • Sample turnaround • Selected laboratory(ies) • Analytical methods • Sample volumes • Minimum detection limits for analytes • Field QA procedures • Laboratory QC Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 96 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 3.6 Sample Handling and Custody 3.6.1 Sample Labeling Alluvial material will be collected in glass jars. Deep bedrock core samples will be collected in resealable plastic bags due to the inflexible nature of the samples and the inability to “fit” rock cores into a traditional sample jar. Resealable plastic bags which are archived will be labeled with an indelible marker with the following information: • Sample identification • Date Alluvium and deep bedrock cores provided to the Analytical Laboratory for analysis will be labeled with an adhesive label showing the following information: • Sample identification • Date • Time of collection • Project name • Sampler’s initials • Analysis required Glass jars and resealable bags will be sealed and placed on ice in a cooler. 3.6.2 Sample Documentation Documentation during sampling is essential to proper sample identification. All personnel will adhere to the following general guidelines for maintaining field documentation: • Documentation will be completed in permanent black or blue ink. • All entries will be legible. • Errors will be corrected by crossing out the entry with a single line and then dating and initialing the lineout. • Any serialized documents will be maintained by INTERA and referenced in the field log book. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 97 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx • Unused portions of pages will be crossed out, and each page will be signed and dated. The field team leader and sampling personnel are responsible for proper documentation of activities. 3.6.3 Chain of Custody Standard sample custody procedures will be used to maintain and document sample integrity during collection, transportation, storage, and analysis. A sample will be considered to be in custody if one of the following statements applies: • It is in a person’s physical possession or view. • It is in a secure area with restricted access. • It is placed in a container and secured with an official seal in such a way that the sample cannot be reached without breaking the seal. COC procedures provide an accurate written record that traces the possession of individual samples from the time of collection in the field to the time of acceptance at the Analytical Laboratory. The COC form will also be used to document all samples collected and the analyses requested. Information that the field personnel will record on the COC form includes the following: • Project name and number • Sampling location • Name and signature of sampler • Destination of sample (Analytical Laboratory name) • Sample ID • Date and time of collection • Number and type of containers filled • Analyses requested • Preservatives used (if applicable) • Filtering (if applicable) • Signatures of individuals involved in custody transfer, including the date and time of transfer • Air bill number (if applicable) or courier information • Project contact and phone number Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 98 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx Unused lines on the COC form will be crossed out. Field personnel will sign COC forms. The COC form will be placed in a waterproof plastic bag and taped to the inside of the shipping container used to transport the samples. Signed air bills will serve as evidence of custody transfer between field personnel and the courier, and between the courier and the Analytical Laboratory. Copies of the COC form and the air bill will be retained and filed by field personnel before the containers are shipped. The Analytical Laboratory sample custodian will receive all incoming samples, sign the accompanying COC forms, and retain copies of the forms as permanent records. The Analytical Laboratory sample custodian will record all pertinent information concerning the samples, including the persons delivering the samples, the date and time received, sample condition at the time of receipt (e.g., sealed, unsealed, or broken container; temperature; or other relevant remarks), the sample IDs, and any unique Analytical Laboratory IDs for the samples. When the sample transfer process is complete, the custodian is responsible for maintaining internal log books, tracking reports, and other records necessary to maintain custody throughout sample preparation and analysis. The Analytical Laboratory will provide a secure storage area for all samples. Access to this area will be restricted to authorized personnel. The custodian will ensure that samples requiring special handling, including samples that are heat- or light-sensitive or radioactive, or that have other unusual physical characteristics, are properly stored and maintained pending analysis. 3.6.4 Sample Shipment The following procedures will be implemented when samples collected during the remediation activities are shipped: • The cooler will be filled with bubble wrap, sample containers, and packing material. Sufficient packing material will be used to minimize sample container breakage during shipment. • The COC forms will be placed inside a plastic bag. The bag will be sealed and taped to the inside of the cooler lid. The air bill, if required, will be filled out before the samples are handed over to the carrier. The Analytical Laboratory will be notified if the sampler suspects that the sample contains any substance that would require Analytical Laboratory personnel to take safety precautions. • The cooler will be closed and taped shut with packing tape around both ends. If the cooler has a drain, it will be taped shut both inside and outside of the cooler. • Signed and dated custody seals will be placed on the front and side of each cooler. Wide clear tape will be placed over the seals. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 99 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx • The COC form will be transported within the taped, sealed cooler. When the cooler is received at the Analytical Laboratory, Analytical Laboratory personnel will open the cooler and sign the COC form to document transfer of samples. • Multiple coolers may be sent in one shipment to the Analytical Laboratory. The outsides of the coolers will be marked to indicate the number of coolers in the shipment. 3.7 Quality Control 3.7.1 Field Quality Control Methods Field QC measures include complete documentation of all field activities on the appropriate forms. Field QC samples include the collection of field duplicates for analysis by the Analytical Laboratory. Field duplicates will be collected at a frequency of 1 duplicate per 10 field samples. Duplicates will be collected by mixing the field sample and splitting the sample into 2 containers. The samples will be labeled as separate samples and submitted blind to the Analytical Laboratory. Duplicate assessment will be completed as described in Section 3.7.3.4, below. 3.7.2 Analytical Laboratory Quality Control Methods Analytical QA/QC will be governed by the QA/QC program of the Analytical Laboratory. Every effort will be made to use Analytical Laboratories that are certified by the State of Utah and by NELAP and/or NAVLAP, and are capable of performing the analytical procedures specified in the Phase 2 Work Plan and QAP, and have a QA/QC program that includes the spikes, blanks, and duplicates described below. 3.7.2.1 Spikes, Blanks, and Check Samples Analytical Laboratory QC samples will assess the accuracy and precision of the analyses. Following are descriptions of the types of QC samples that may be used by the Analytical Laboratory to assess the quality of the data. Analytical QC will be completed as required by the specific method used for analysis. Assessment of Analytical Laboratory QC samples will be as specified in the method. a. Matrix Spike/Matrix Spike Duplicate A spiked field sample analyzed in duplicate may be analyzed with every analytical batch. 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 Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 100 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx analytical precision. Assessment of the matrix spike/matrix spike duplicate will be completed using the method- and Analytical Laboratory-established limits. 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. Method blank detections will be assessed to determine if there is any effect on the sample data usability. Method blank effects will be discussed and a determination made on a case-by-case basis. c. Check Samples Each analytical batch shall contain a number of check samples. For each method, the Analytical Laboratory will analyze the check samples or their equivalents specified in the analytical method. Check samples may include a laboratory control sample (“LCS”), calibration checks, laboratory fortified blanks, or sample duplicates. Check samples will be reviewed for compliance with the Analytical Laboratory and method-specified acceptance limits. 3.7.3 Internal Quality Control Checks 3.7.3.1 Field Quality Control Check Procedures The QA Manager will perform the QA/QC analysis of field procedures as described below. 3.7.3.2 Review of Compliance with Procedures in this Work Plan Observation of technician performance is monitored by the QA Manager on a periodic basis to ensure compliance with this work plan. 3.7.3.3 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). The completeness goal for this project is 95%. 3.7.3.4 Duplicates The following analysis will be performed on duplicate field samples: • Relative percent difference. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 101 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx RPDs will be calculated in comparisons of duplicate and original field sample results. Non- conformance will exist when the RPD is greater than 35, unless the measured concentrations are less than 5 times the required detection limit (EPA, 1994b). 3.7.3.5 Use of QC Samples to Assess Conformance with this Work Plan QC samples generated during field activities and in the Analytical Laboratory will be used to assess the usability of the data for meeting project objectives. QC data which do not meet the requirements specified herein may require that the associated sample data be flagged for limited use or be removed from the overall data pool. Data flagging will follow standard EPA guidelines specified in Functional Guidelines as applicable to the analytical method. QC samples will be used to determine if the data meet the project objectives. 3.7.4 Instrument Equipment Testing, Inspection, and Maintenance The Analytical Laboratory is responsible for the maintenance of its instruments in accordance with Analytical Laboratory procedures and as required in order to maintain its NELAP and/or NAVLAP certifications. Preventive maintenance will be performed on a scheduled basis to minimize downtime and the potential interruption of analytical work. Sampling and field equipment shall be tested, inspected, and maintained in accordance with manufacturers’ recommendations. 3.7.5 Instrument Calibration A fundamental requirement for collection of valid data is the proper calibration of all sample collection and analytical instruments. Analytical Laboratory equipment shall be calibrated in accordance with Analytical Laboratory procedures and as described in the analytical methods. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 102 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 4.0 DATA EVALUATION Data evaluation will be completed as described throughout this work plan. Analytical data will be evaluated as described using Analytical Laboratory generated QC samples as specified in the analytical methods. Field data will be evaluated against the specific QC samples generated in the field and documentation will be reviewed for completeness and accuracy. For the SPLP, Extraction Fluid #3 will be used. Standard extraction requires the addition of nitric acid and sulfuric acid during the leaching process. Since the leachates will be analyzed for nitrate+nitrite and sulfate, the deionized leaching process contemplated by the method (for cyanide-containing samples) will be used in lieu of the standard leaching procedure. As previously described, the soil samples are being leached and analyzed using water methodologies, which will yield concentrations in liquid units (such as mg/L). During the data interpretation and preparation of a revised CSM, the calculations and/or the relationship for converting the results to soil mass units will be provided. Data usability will be assessed based on compliance with the QC standards specified in the analytical method. Separate detailed work plans and QAPs will be provided for Phases 2, 4, and 5 which will describe the data evaluation process to be used for each of those phases. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 103 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 5.0 AUDITS DUSA may perform system and performance audits 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 DUSA. 5.1 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, Analytical 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 work plan 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. 5.2 Performance Audits 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 may be submitted to the Analytical Laboratory for analysis, or the auditor may request that it provide results of the blind studies that the Analytical Laboratory must provide to its NELAP and/or NAVLAP accreditation agency on an annual basis. The performance audit is carried out without the knowledge of the analysts, to the extent practicable. 5.3 Follow-Up Actions Response to the system audits and performance audits is required when deviations are found. 5.4 Audit Records Audit records for all audits conducted will be retained in DUSA 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. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 104 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx 6.0 REFERENCES ASTM International. 2009. Standard Practice for Description and Identification of Soils ASTM D2488-09a. ––––––. 2010. Standard Practice for Classification of Soils for Engineering Purposes (Unified Soil Classification System) ASTM D 2487 – 10. Aubrey, W. M. 1989. Mid-Cretaceous Alluvial-Plain Incision Related to Eustasy, Southeastern Colorado Plateau. Geological Society of America Bulletin101: 443-449. Denison Mines (USA) Corp. (DUSA). 2009. Initial Nitrate Monitoring Report. ––––––. 2010-2011. Quarterly Nitrate Reports. ––––––. 2011. White Mesa Uranium Mill Phase 2 Nitrate Investigation Detailed Work Plan and Schedule (QAP). July 12, 2011 (Revision 1). Hunt, G. L. 1996. Environmental Handbook, Environmental Regulations for the Oil & Gas Exploration and Production Industry. Prepared by G. L. Hunt, Environmental Manager, Utah Division of Oil, Gas and Mining. January 1996. Hurst, T.G., and D.K. Solomon. 2008. Summary of Work Completed, Data Results, Interpretations and Recommendations for the July 2007 Sampling Event at the Denison Mines, USA, White Mesa Uranium Mill. University of Utah Department of Geology and Geophysics. May 2008. Hydro Geo Chem, Inc. (HGC). 2005. Perched Monitoring Well Installation and Testing at the White Mesa Uranium Mill, April Through June, 2005. Submitted to International Uranium (USA) Corporation, Denver, Colorado. ––––––. 2009. Site Hydrogeology and Estimation of Groundwater Pore Velocities in the Perched Zone White Mesa Uranium Mill Site Near Blanding, Utah INTERA, Inc. 2009. Nitrate Contamination Investigation Report, White Mesa Uranium Mill Site, Blanding, Utah. ––––––. 2011. Nitrate Investigation Revised Phase I Work Plan, White Mesa Mill Site, Blanding, Utah. May 13, 2011. Scanlon, B.R., R.C. Reedy, D.A. Stonestrom, D.E. Prudic, and K.F. Dennehy. 2005. “Impact of Land Use and Land Cover Change on Groundwater Recharge and Quality in the Southwestern US,” in Global Change Biology, v. 11, 1577-1593. Tischler, Jo Ann, 2009. Preliminary Source Review Report for Nitrate and Chloride in Groundwater at the White Mesa Mill. Nitrate Investigation Revised Phases 2-5 Work Plan Rev. 2.0 White Mesa Mill Site, Blanding, Utah 105 August 18, 2011 S:\Projects\IUC-001-01-001 Denison Mines\2010\Nitrate Response\!Work Plan\new_theory_sap\Phase2-5\CommentsRevisions\PHASE2-5WORKPLAN_FINAL_08182011.docx U.S. Department of Energy (“DOE”). 2004. “Remediation of the Moab Uranium Mill Tailings, Grand and San Juan Counties, Utah, Draft Environmental Impact Statement”, Chapter 3.4, DOE/EIS-0355D, November 2004. U.S. Environmental Protection Agency (EPA). 1994a. Test Methods for Evaluating Solid Waste, Physical/Chemical Methods, USEPA publication SW-846, Third Edition. Chapter 1, Section 5. –––––. 1994b. EPA Contract Laboratory Program National Functional Guidelines for Inorganic Data Review, 9240.1-05-01. February. P. 25. Walvoord, M.A., F.M. Phillips, D.A. Stonestrom, R.D. Evans, P.C. Hartsough, B.D. Newman, and R.G. Striegl. 2003. “A Reservoir of Nitrate Beneath Desert Soils,” in Science, v. 302, 1021-1024. FIGURES 191 ENTRANCE SPRING CORRAL SPRING RUIN SPRINGS COTTONWOOD SEEP WESTWATER SEEP CORAL CANYON SEEP 0.5 0 0.50.25 Miles Source(s): Utah GIS Portal website Legend DUSA Property Boundary Monitoring Well Piezometer Regional Well Spring/Seep Surface Water Chloroform Monitoring Well Nitrate Monitoring Well Windmill S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure1_SiteMap.mxd Figure 1 Map Showing Location of White Mesa Mill Site Nitrate Investigation Revised Phase 2-5 Work Plan MW-01 MW-18 PIEZ-1 MW-19 PIEZ-2 MW-27 TW4-21 PIEZ-3 TW4-22 TW4-20 TW4-19 TW4-18 TW4-5 TW4-25 TW4-24 TW4-9 TW4-12 TW4-13TW4-2 TW4-8 TW4-1 MW-04 TW4-11TW4-16 MW-26 MW-32MW-31 MW-30 MW-28 TW4-10 TW4-3 TW4-23 TW4-6 TW4-4 TW4-14 PIEZ-4 MW-25 MW-11 MW-02 MW-24 MW-29 MW-12 MW-05 MW-23 MW-16 MW-15 MW-14 MW-17 MW-03A MW-03 MW-20 MW-21 MW-22 Cell No. 1 Mill Site Cell No. 2 Cell No. 3 Cell No. 4A WildlifePond WildlifePond WildlifePond TW4-7 TWN-9 TWN-13 TWN-17 TWN-19 TWN-12TWN-11 TWN-16 TWN-15 TWN-14 TWN-10 TWN-6 TWN-8TWN-5 TWN-7 TWN-18 TWN-3 TWN-2 TWN-4 TWN-1 5 10 15 20 25 25 5 5 30 20 15 10 5 5 WESTWATER SEEP ENTRANCE SPRING CORAL CANYON SEEP FROG POND Lawzy Lake PIEZ-5 10 Cell No. 4B Source(s): Aerial – Utah GIS Portal website;Wells – HGC, Inc., May 2008 report. Legend Monitoring Well Piezometer Spring/Seep Surface Water Chloroform Monitoring Well Nitrate Monitoring Well Nitrate Concentration (mg/L) Nitrate data from Contamination Investigation Report (INTERA, 2009). Boundary of plume has not changed significantly since 2009. Figure 2Map Showing Nitrate PlumeNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure2_Nitrate.mxd 1,200 0 1,200600Feet MW-01 MW-18 PIEZ-1 MW-19 PIEZ-2 MW-27 TW4-21 PIEZ-3 TW4-22 TW4-20 TW4-19 TW4-18 TW4-5 TW4-25 TW4-24 TW4-9 TW4-12 TW4-13TW4-2 TW4-8 TW4-1 MW-04 TW4-11TW4-16 MW-26 MW-32 MW-31 MW-30 MW-28 TW4-10 TW4-3 TW4-23 TW4-6 TW4-4 TW4-14 PIEZ-4 MW-25 MW-11 MW-02 MW-24 MW-29 MW-12 MW-05 MW-23 MW-16 MW-15 MW-14 MW-17 MW-03A MW-03 MW-20 MW-21 MW-22 Cell No. 1 Mill Site Cell No. 2 Cell No. 4A WildlifePond WildlifePond WildlifePond TW4-7 TWN-9 TWN-13 TWN-17 TWN-19 TWN-12TWN-11 TWN-16 TWN-15 TWN-14 TWN-10 TWN-6 TWN-8TWN-5 TWN-7 TWN-18 TWN-3 TWN-2 TWN-4 TWN-1 WESTWATER SEEP ENTRANCE SPRING CORAL CANYON SEEP 10 0 Cell No. 3 200 300 300 400 500 10 0 100 100Lawzy Lake FROG POND PIEZ-5 Source(s): Aerial – Utah GIS Portal website;Wells – HGC, Inc., May 2008 report. Legend Monitoring Well Piezometer Spring/Seep Surface Water Chloroform Monitoring Well Nitrate Monitoring Well Chloride Concentration (mg/L) Figure 3Map Showing Chloride PlumeNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure3_Chloride.mxd 1,200 0 1,200600Feet Chloride data from Contamination Investigation Report (INTERA, 2009). Boundary of plume has not changed significantly since 2009. Cell No. 1 Mill Site Cell No. 2 Cell No. 3 Cell No. 4A WildlifePond WildlifePond 5 5 5 5 5 FROG POND 100 100 100 100 Cell No. 4B Cell 1 Leach Field [7]1979-1985 CCD [18] V205 Oxidation Tanks [24] Fly Ash Pond [8] Chem Lab [22] Met Lab [23] Former OfficeLeach Field [4] Sewage Vault [2] Scale House Leach Field [3]1977-1979 Main Leach Field [1]1985-Present Ammonium SulfateCrystal Tanks [10] Ammonia Tanks [5] V205 Mini Lab & V205 Precip [20] YC Precip Mini Lab [19] SAG Leach Field [6]1998-2009 Lawzy Sump [11] Wildlife Pond [17] SX Mini Lab [21] Former Vault [13] 1992-2009 Lawzy Lake [12] Truck Shop1979-1985Leach Field [14] Chlorate Tanks [9] New CCD/SXLeach Field [15]2009-Present Historical Pond [16] Source(s): Aerial – Utah GIS Portal websiteLegend Chloride Concentration (mg/L) Nitrate Concentration (mg/L) Inaccessible Potential Mill Site Source –No Geoprobe Boring Leach Field (currently in operation)Sampling Method to be Determined Potential Mill Site Source –Geoprobe Boring Other Potential Nitrate andChloride Source – Geoprobe Boring Pipeline Figure 4Map Showing Nitrate andChloride Plumes TogetherNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure4_NitrateChloride.mxd 1,000 0 1,000500Feet Data from Contamination Investigation Report (INTERA, 2009).Boundary of plume has not changed significantly since 2009. MW-01 MW-18 PIEZ-1 MW-19 PIEZ-2 MW-27 TW4-21 PIEZ-3 TW4-22 TW4-20 TW4-19 TW4-18 TW4-5 TW4-25 TW4-24 TW4-9 TW4-12 TW4-13TW4-2 TW4-8 TW4-1 MW-04 TW4-11TW4-16 MW-26 MW-32 MW-31 MW-30 MW-28 TW4-10 TW4-3 TW4-23 TW4-6 TW4-4 TW4-14 PIEZ-4 MW-25 MW-11 MW-02 MW-24 MW-29 MW-12 MW-05 MW-23 MW-16 MW-15 MW-14 MW-17 MW-03A MW-03 MW-20 MW-21 MW-22 Cell No. 1 Mill Site Cell No. 2 Cell No. 3 Cell No. 4A WildlifePond WildlifePond WildlifePond TW4-7 TWN-9 TWN-13 TWN-14 TWN-10 TWN-6 TWN-8TWN-5 TWN-7 TWN-18 TWN-3 TWN-2 TWN-4 TWN-1 5 10 15 20 25 25 5 30 20 15 10 5 5 WESTWATER SEEP Lawzy Lake PIEZ-5 Cell No. 4B Source(s): Aerial – EDAC, dated 1968;Wells – HGC, Inc., May 2008 report. Legend Monitoring Well Piezometer Spring/Seep Surface Water Chloroform Monitoring Well Nitrate Monitoring Well Nitrate Concentration (mg/L) Figure 5Nitrate Plume Overlain on1968 Aerial PhotographNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure5_1968Nitrate.mxd 900 0 900450Feet Nitrate data from Contamination Investigation Report (INTERA, 2009). Boundary of plume has not changed significantly since 2009. MW-4 4.6 0 6.6 PIEZ-19 7 TWN-1~ 0.5 EXPLANATION perched monitoring well showing concentration in mg/L temporary perched monitoring well showing concentration in mg/L perched piezometer showing concentration in mg/L temporary perched nitrate monitoring well showing concentration in mg/L HYDRO GEO CH EM , I NC. APPROVED MW-1Se !':lS KRIGED 1st QUARTER, 2011 NITRATE (mg/L) (NITRATE + NITRITE AS N) AND LOCATIONS OF CROSS-SECTIONS SW-NE NW-SE AND SW2-NE2 DATE REFERENCE SJS H:/718000lmay11 /photobase/phntq1 xsf6.srf FIGURE 6 APPROVED DATE REFERENCE FIGURE HYDRO GEO CHEM, INC. EXPLANATION Qaf Km Kdbc Jmbb Alluvium/Fill Mancos Shale Dakota Sandstone/ Burro Canyon Formation Brushy Basin Member of Morrison Formation Shale in Dakota / Burro Canyon Formation Conglomerate in Dakota / Burro Canyon Formation SW NE INTERPRETIVE NORTHEAST-SOUTHWEST CROSS SECTION (NE-SW) WHITE MESA SITE H:/718000/dakota/xsection/nsxsectb_rev2.srf Approximate Area >10 mg/L Nitrate Approximate Area >100 mg/L Chloride Piezometric Surface 0 2000 4000 6000 8000 10000 12000 14000 distance along cross-section (feet) 5420 5440 5460 5480 5500 5520 5540 5560 5580 5600 5620 5640 5660 5680 5700 5720 5740 5760 el e v a t i o n ( f e e t a m s l ) MW - 2 0 MW - 0 3 MW - 1 4 MW - 1 1 MW - 3 1 TW 4 - 2 4 MW - 2 7 TW N - 2 TW N - 3 TW N - 1 8 TW N - 8 TW N - 6 TW N - 1 0 TW N - 1 5 TW N - 1 6 TW N - 1 2 Fl y A s h P o n d Ce l l 1 L e a c h F i e l d CC D / S X L e a c h F i e l d Hi s t o r i c a l P o n d La w z y L a k e Q1,2011 Nitrate, Chloride in mg/L: Q4,2010 Nitrate, Chloride in mg/L: Q3,2010 Nitrate, Chloride in mg/L: Q2,2010 Nitrate, Chloride in mg/L: ND, 32 ND, 34 ND, 31 ND, 32 21, 145 20, 138 21, 139 23, 128 31, 1100 31, 522 31, 587 30, 639 6.0, 46 5.7, 45 6.9, 42 5.8, 42 43, 93 48, 93 69, 104 69, 97 24, 138 24, 117 27, 106 26, 118 1.4, 61 1.6, 59 1.8, 64 1.8, 63 ND, 13 ND, 9.0 ND, 11 ND, 11 1.1, 18 1.2, 21 1.4, 73 1.4, 22 0.3, 40 1.3, 28 0.2, 21 1.0, 30 1.4, 43 1.2, 38 1.0, 36 1.0, 39 4.6, 34 2.0, 30 2.6, 35 1.3, 35 4.2, 87' 0.7, 103 0.7, 112 0.8, 106 Cell # 4A Cell # 3 Cell # 2 Cell # 1 Kdbc Kdbc Kdbc Km Km Km Jmbb Jmbb Jmbb Qaf Qaf vertical exaggeration = 20 : 1 5/24/11SJS 7 APPROVED DATE REFERENCE FIGURE HYDRO GEO CHEM, INC. H:/718000/dakota/ xsection/ns2xsect/ns2xsectb_rev2.srf SW2 NE2 INTERPRETIVE NORTHEAST-SOUTHWEST CROSS SECTION (NE2-SW2) WHITE MESA SITE EXPLANATION Qaf Kdbc Jmbb Alluvium/Fill Dakota Sandstone/ Burro Canyon Formation Brushy Basin Member of Morrison Formation Shale in Dakota / Burro Canyon Formation Conglomerate or Conglomeratic Sandstone in Dakota / Burro Canyon Formation Approximate Area >100 mg/L Chloride Piezometric Surface 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 distance along cross section (feet) 5450 5470 5490 5510 5530 5550 5570 5590 5610 5630 5650 5670 5690 5710 5730 5750 el e v a t i o n ( f e e t a m s l ) TW N - 1 8 MW - 1 9 PI E Z - 1 TW N - 9 TW N - 1 4 TW N - 1 7 TW N - 1 9 Q1,2011 Nitrate, Chloride in mg/L: Q4,2010 Nitrate, Chloride in mg/L: Q3,2010 Nitrate, Chloride in mg/L: Q2,2010 Nitrate, Chloride in mg/L: 1.4, 61 1.6, 59 1.8, 64 1.8, 63 NS, NS 2.4, 25 NS, NS 2.6, 28 7.0, 60 6.5, 60 6.8, 52 7.2, 52 9.5, 217 8.0, 172 10.7, 210 7.7, 175 3.7, 24 4.2, 28 3.5, 26 2.9, 30 8.6, 90 8.0, 65 8.9, 66 11, 87 7.0, 114 7.0, 107 7.2, 113 6.2, 113 Jmbb Jmbb Kdbc Kdbc Qaf Notes: (1) approximately 200 feet north of cross section (2) approximately 200 feet south of cross section Approximate 5 mg/L Nitrate Icocon Approximate Area > 10 mg/L Nitrate 5 vertical exaggeration = 8 : 1 5/24/11 8SJS APPROVED DATE REFERENCE FIGURE HYDRO GEO CHEM, INC. 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 distance along cross-section (feet) 5460 5480 5500 5520 5540 5560 5580 5600 5620 5640 5660 5680 5700 5720 5740 5760 el e v a t i o n ( f e e t a m s l ) TW N - 7 TW N - 2 TW 4 - 2 5 TW 4 - 2 1 TW N - 1 PI E Z - 3 Hi s t o r i c a l P o n d La w z y S u m p SA G L e a c h F i e l d Am m o n i u m S u l f a t e T a n k s ( 1 ) Am m o n i a T a n k s ( 2 ) Fo r m e r O f f i c e L e a c h F i e l d ( 3 ) Ma i n L e a c h F i e l d ( 4 ) Q1,2011 Nitrate, Chloride in mg/L: Q4,2010 Nitrate, Chloride in mg/L: Q3,2010 Nitrate, Chloride in mg/L: Q2,2010 Nitrate, Chloride in mg/L: 1.3, 6.0 1.0, 4.0 1.6, 7.0 1.2, 6.0 43, 93 48, 93 69, 104 69, 97 15, 315 15, 312 14, 250 16, 306 9.0, 303 7.0, 210 14, 278 12, 266 0.5, 17 0.6, 14 0.6, 19 0.6, 20 1.8, 40 1.8, 25 1.8, 35 1.6, 36 QafKm Km Km Kdbc Kdbc Kdbc Jmbb Jmbb Notes: (1) approximately 115 feet southwest of cross-section (2) approximately 150 feet southwest of cross-section (3) approximately 300 feet south of cross-section (4) immediately south of cross-section EXPLANATION Qaf Km Kdbc Jmbb Alluvium/Fill Mancos Shale Dakota Sandstone/ Burro Canyon Formation Brushy Basin Member of Morrison Formation Shale in Dakota / Burro Canyon Formation Conglomerate or Conglomeratic Sandstone in Dakota / Burro Canyon Formation Piezometric Surface Approximate Area >10 mg/L Nitrate Approximate Area > 100 mg/L Chloride INTERPRETIVE NORTHWEST-SOUTHEAST CROSS SECTION (NW-SE) WHITE MESA SITE H:/718000/dakota/ xsection/ewxsect/ewxsectb_rev2.srf NW SE vertical exaggeration = 3 : 1 5/24/11 9SJS APPROVED DATE REFERENCE FIGURE HYDRO GEO CHEM, INC. ELEVATION OF BEDROCK SURFACE SHOWING THICKNESS OF MANCOS SHALE AND CROSS SECTIONS SW-NE, NW-SE, AND SW2-NE2 H:/718000/dakota/ phbsrfmnthck_rev1.srf EXPLANATION tailings cell outline projected onto bedrock surface wildlife pond perched monitoring well or piezometer location 5560 top of bedrock elevation contour SW NE NE2 SW2NW SE 5 10 15 20 25 30 35 40 th i c k n e s s o f M a n c o s S h a l e ( f e e t ) 10SJS Figure 16Logic Diagram for Potential NaturalNitrate Reservoir Source InvestigationNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure16_LD_NRLD.mxd Figure 17Logic Diagram for Potential ProcessRelated Source InvestigationNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure17_LD_PPRSI.mxd Figure 18Logic Diagram for Potential Pondand Pond-Like Source InvestigationNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure18_LD_PPLF.mxd Figure 19Logic Diagram forGroundwater InvestigationNitrate Investigation Revised Phase 2-5 Work Plan S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure19_LD_PNNRSI.mxd MW-01 MW-18 PIEZ-1 MW-19 PIEZ-2 MW-27 TW4-21 PIEZ-3 TW4-22 TW4-20 TW4-19 TW4-18 TW4-5 TW4-25 TW4-24 TW4-9 TW4-12 TW4-13TW4-2 TW4-8 TW4-1 MW-04 TW4-11TW4-16 MW-26 MW-32 MW-31 MW-30 MW-28 TW4-10 TW4-3 TW4-23 TW4-6 TW4-4 TW4-14 PIEZ-4 MW-25 MW-11 MW-02 MW-24 MW-29 MW-12 MW-05 MW-23 MW-16 MW-15 MW-14 MW-17 MW-03A MW-03 MW-20 MW-21 Cell No. 1 Cell No. 2 Cell No. 3 Cell No. 4A WildlifePond WildlifePond TW4-7 TWN-9 TWN-13 TWN-17 TWN-19 TWN-12 TWN-11 TWN-16 TWN-15 TWN-14 TWN-10 TWN-6 TWN-8TWN-5 TWN-7 TWN-18 TWN-3 TWN-2 TWN-4 TWN-1 ENTRANCE SPRING CORAL CANYON SEEP PIEZ-5 Mill Site Cell No. 4B Lawzy Lake S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure21_Ph2gwSampleLocs.mxd Figure 21Phase 2 GroundwaterSampling LocationsNitrate Investigation Revised Phase 2-5 Work Plan 1,000 0 1,000500Feet Source(s): Aerial – Utah GIS Portal website, dated 2009;Wells – HGC, Inc., May 2008 report. Legend Wells used in Phase 2Groundwater Sampling Monitoring Well Piezometer Spring/Seep Surface Water Chloroform Monitoring Well Nitrate Monitoring Well Cell No. 1 Mill Site Cell No. 2 Cell No. 3 Cell No. 4A Cell No. 4B GP-14A GP-17A GP-05A GP-15A GP-18A GP-16A GP-20A GP-08A GP-19A GP-07A GP-06A GP-13A GP-12A GP-02A GP-03A GP-11A GP-04AGP-10A GP-09AGP-01A 1,500 0 1,500750 Feet Source(s): Utah GIS Portal website, dated 2009; U.S. Geological Survey Legend Geoprobe Boring Location Pershing Missile Staging Area DUSA Property Boundary Historical Disturbance (From 2009 Imagery) Historical Disturbance (From 2006 Imagery) Historical Disturbance (From 1997 Imagery) Historical Disturbance (From 1984 Imagery) Historical Disturbance (From 1973 Imagery) Historical Disturbance (From 1955 Imagery) S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure22_CoringLocs.mxd Figure 22 Phase 3 Potential Coring Locations Nitrate Investigation Revised Phase 2-5 Work Plan Frog Pond Location of "Channel" White Mesa Radar Location of Barbed Wire and Bullet Casings MW-01 MW-18 PIEZ-1 MW-19 PIEZ-2 MW-27 TW4-21 PIEZ-3 TW4-22 TW4-20 TW4-19 TW4-18 TW4-5 TW4-25 TW4-24 TW4-9 TW4-12 TW4-13TW4-2 TW4-8 TW4-1 MW-04 TW4-11TW4-16 MW-26 MW-32 MW-31 MW-30 MW-28 TW4-10 TW4-3 TW4-23 TW4-6 TW4-4 TW4-14 PIEZ-4 MW-25 MW-11 MW-02 MW-24 MW-29 MW-12 MW-05 MW-23 MW-16 MW-15 MW-14 MW-17 MW-03A MW-03 MW-20 MW-21 Cell No. 1 Cell No. 2 Cell No. 3 Cell No. 4A WildlifePond WildlifePond TW4-7 TWN-9 TWN-13 TWN-17 TWN-19 TWN-12 TWN-11 TWN-16 TWN-15 TWN-14 TWN-10 TWN-6 TWN-8TWN-5 TWN-7 TWN-18 TWN-3 TWN-2 TWN-4 TWN-1 ENTRANCE SPRING CORAL CANYON SEEP PIEZ-5 Sewage Vault [2]Main Leach Field [1]1985-Present New CCD/SXLeach Field [15]2009-Present Mill Site Cell No. 4B Lawzy Lake S:\Projects\IUC-001-01-001 Denison Mines\GIS\mapdocs\2011_Phase2-5\Figure23_Ph4gwSampleLocs.mxd Figure 23Phase 4 GroundwaterSampling LocationsNitrate Investigation Revised Phase 2-5 Work Plan 1,000 0 1,000500Feet Source(s): Aerial – Utah GIS Portal website, dated 2009;Wells – HGC, Inc., May 2008 report.Legend Wells used in Phase 4Groundwater Sampling Wastewater Sample -Only for Phase 4 Monitoring Well Piezometer Spring/Seep Surface Water Chloroform Monitoring Well Nitrate Monitoring Well TABLES ID Task Name Finish 1 PHASE 1 GEOPROBE INVESTIGATION Fri 9/23/11 2 Potential Natural Nitrate Source Borings, field tests Fri 5/20/11 3 Potential Process Related Source Borings Mon 6/13/11 4 Laboratory Analysis SPLP Tue 7/5/11 5 Review and Interpret Data Mon 8/1/11 6 Phase 1 Results Report Fri 9/23/11 7 Submit Phase 1 Results Report to DRC Fri 9/16/11 8 Meeting to Review and Accept Data Fri 9/23/11 9 PHASE 2 GROUNDWATER SAMPLING FOR NON-ISOTOPIC ANALYTES Wed 12/7/11 10 Submit Groundwater QAP Addendum Thu 9/22/11 11 Water Sampling Thu 10/6/11 12 Laboratory Analysis Wed 11/9/11 13 Review and Interpret Data, Prepare Report Mon 11/28/11 14 Phase 2 Results Report Wed 12/7/11 15 Submit Phase 2 Results Report to DRC Tue 11/29/11 16 Meeting to Review and Accept Data Wed 12/7/11 17 PHASE 3 DEEP BEDROCK CORE SAMPLING AND ANALYSIS Fri 12/16/11 18 Potential Natural Nitrate Source Coring Tue 10/18/11 19 Potential Process Related Source Corings Thu 11/3/11 20 Laboratory Analysis SPLP Thu 12/1/11 21 Review and Interpret Data, Prepare Report Fri 12/16/11 22 Phase 3 Results Report Fri 12/16/11 23 Submit Phase 3 Results Report to DRC Fri 12/9/11 24 Meeting to Review and Accept Data Fri 12/16/11 25 HYDROGEOLOGIC EVALUATION Fri 12/16/11 26 Perform Evaluation Fri 12/16/11 27 Review Findings with DRC Fri 12/16/11 28 PHASE 4 STABLE ISOTOPE STUDY, LABORATORY ANALYSIS Fri 1/20/12 29 Submit Groundwater QAP Addendum Mon 9/26/11 30 Water Sampling from Existing Well Locations Fri 10/28/11 31 Laboratory Analysis Mon 12/12/11 32 Review and Interpret Data, Prepare Report Fri 1/13/12 33 Phase 4 Results Report Fri 1/20/12 34 Submit Phase 4 Results Report to DRC Fri 1/13/12 35 Meeting to Review and Accept Data Fri 1/20/12 36 PHASE 5 ISOTOPIC SOIL SAMPLING AND ANALYSIS (IF NEEDED)Wed 7/18/12 37 Quality Assurance Plan (QAP)Wed 3/28/12 38 Submit QAP Thu 2/16/12 39 DRC Review and Comment Wed 3/7/12 40 Finalization of Data Results Report Tue 3/27/12 41 DRC Approval Wed 3/28/12 42 Soil Boring at Identified Source*Mon 4/23/12 43 Laboratory Analysis Fri 6/15/12 44 Review and Interpret Data, Prepare Report Mon 7/9/12 45 Phase 5 Results Report Wed 7/18/12 46 Submit Phase 5 Results Report to DRC Tue 7/10/12 47 Meeting to Review and Accept Data Wed 7/18/12 48 REPORT OF FINDINGS Mon 12/31/12 49 Integrate Information from All Phases, Mass Balance and Hydrogeology Evaluatio Wed 9/19/12 50 Meeting to Review and Approve Mass Balance and Hydrogeology Wed 9/26/12 51 Final Mon 12/31/12 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline Table 1. Work Plan Schedule Denison White Mesa Mill Nitrate and Chloride Investigation Page 1 *Soil sampling field work will not be performed prior to April 1 for safety reasons due to the ice and mud season. Project: Table 1_Work Plan Schedule_Denison1 Date: Thu 8/18/11 Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 1 of 2 Well Date Chloride (mg/L) Data Qualifier Nitrate (mg/L) Data Qualifier MW-1 4/11/2011 18 0.1 U MW-2 4/12/2011 7 0.1 U MW-3 4/13/2011 64 0.3 MW-3A 4/13/2011 65 1.2 MW-4 6/1/2011 35 4.9 D MW-5 4/12/2011 54 0.2 MW-11 4/4/2011 31 0.1 U MW-12 4/5/2011 64 0.1 U MW-14 4/4/2011 20 0.1 U MW-15 4/12/2011 43 0.2 MW-17 5/25/2011 36 1.1 MW-18 4/6/2011 46 0.1 U MW-19 4/6/2011 26 2.6 D MW-20 4/11/2011 64 2.9 D MW-22 4/6/2011 55 2.3 D MW-23 4/11/2011 8 0.3 MW-24 4/5/2011 45 0.2 MW-25 4/4/2011 31 0.1 U MW-26 6/20/2011 39 0.3 MW-27 4/5/2011 43 6.4 D MW-28 4/11/2011 109 0.2 MW-29 4/5/2011 38 0.1 U MW-30 6/20/2011 127 17 D MW-31 6/20/2011 145 22 D MW-32 5/25/2011 31 0.1 U MW-34 4/13/2011 69 0.3 MW-35 4/12/2011 64 0.1 U Piez-1 4/25/2011 58 6.8 D Piez-2 4/25/2011 8 0.3 Piez-3 4/25/2011 35 1.7 TW4-1 6/1/2011 35 7 D TW4-10 6/1/2011 42 3.3 D TW4-11 6/1/2011 49 7.3 D TW4-12 5/25/2011 32 7 D TW4-13 5/25/2011 56 5.4 D TW4-14 5/26/2011 24 1.4 TW4-15 5/31/2011 88 0.4 TW4-16 5/26/2011 81 5 D TW4-17 2/23/2011 40 0.1 U TW4-18 5/26/2011 36 9 D Table 2: Summary of Most Recent Chloride and Nitrate Concentrations in Groundwater Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 2 of 2 Well Date Chloride (mg/L) Data Qualifier Nitrate (mg/L) Data Qualifier Table 2: Summary of Most Recent Chloride and Nitrate Concentrations in Groundwater TW4-19 6/7/2011 148 12 D TW4-2 6/2/2011 42 6.8 D TW4-20 6/1/2011 177 4.8 D TW4-21 6/1/2011 297 13 D TW4-22 6/1/2011 138 17 D TW4-23 5/25/2011 44 0.1 U TW4-24 5/26/2011 1110 35 D TW4-25 5/25/2011 321 16 D TW4-26 5/26/2011 15 10 D TW4-3 5/25/2011 23 3.7 D TW4-4 6/1/2011 35 7 D TW4-5 5/26/2011 35 7.2 D TW4-6 5/26/2011 42 0.3 TW4-7 6/1/2011 35 4 D TW4-8 5/25/2011 45 0.1 TW4-9 5/25/2011 38 3.4 D TWN-1 4/20/2011 19 0.5 TWN-10 4/21/2011 28 1.2 TWN-11 4/26/2011 76 1.4 TWN-12 4/26/2011 109 1 TWN-13 4/26/2011 49 0.1 U TWN-14 4/27/2011 30 3.5 D TWN-15 4/27/2011 49 1.6 TWN-16 4/27/2011 39 1.6 D TWN-17 4/28/2011 81 9 D TWN-18 4/26/2011 67 1.8 TWN-19 4/28/2011 120 6.9 D TWN-2 4/28/2011 85 40 D TWN-3 4/28/2011 128 26 D TWN-4 4/20/2011 21 0.9 TWN-5 4/20/2011 44 0.3 TWN-6 4/20/2011 22 1.5 TWN-7 4/21/2011 6 1.7 TWN-8 4/19/2011 10 0.1 U TWN-9 4/28/2011 192 10 D UWLP 4/25/2011 1 U 0.1 U Notes U= Not detected at minimum detectable concentration D= Reporting limit was raised due to sample matrix Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 1 of 3 Monitoring Well Location Sample IDa Duplicate/MS/ MSD Location ID Date & Time Sampled Number of Samples Duplicate Location IDa Matrix Analyte (Method)2 Sample Containers*Preservative Reporting Limit1 Holding Time Sample Temerature Requirements Comments MW-20 MW-20 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC MW-31 MW-31 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC TWN-19 TWN-19 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None 0.1 µg/L 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 ug/L 7 days to extraction/40 days for extract ≤ 6oC TWN-9 TWN-9 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC TWN-17 TWN-17 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC MW-19 MW-19 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC MW-27 MW-27 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC MW-30 MW-30 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC TW4-1 TW4-1 2 TW4-1D Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC TW4-24 TW4-24 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC TW4-24 TW4-24-RB 1 NA Aqueous Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC TWN-2 TWN-2 1 NA TW4-22 TW4-22 1 NA Aqueous Table 3: Phase 2 Groundwater Sampling Locations AqueousX Campaign 1 Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 2 of 3 Monitoring Well Location Sample IDa Duplicate/MS/ MSD Location ID Date & Time Sampled Number of Samples Duplicate Location IDa Matrix Analyte (Method)2 Sample Containers*Preservative Reporting Limit1 Holding Time Sample Temerature Requirements Comments Table 3: Phase 2 Groundwater Sampling Locations Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Campaign 2 (if needed) Aqueous DIFB DIFB 1 NA Aqueous TW4-24 TW4-24 1 NAX TW4-1 TW4-1 1 NA Aqueous Aqueous TWN-19 TWN-19 1 NA Aqueous TWN-17 TWN-17 1 NA Aqueous TWN-9 TWN-9 1 NA Aqueous TWN-2 TWN-2 1 NA Aqueous MW-31 MW-31 1 NA Aqueous MW-30 MW-30 1 NA 1 NA Aqueous MW-27 MW-27 1 NA Aqueous MW-19 MW-19 1 NA Aqueous MW-20 MW-20 Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 3 of 3 Monitoring Well Location Sample IDa Duplicate/MS/ MSD Location ID Date & Time Sampled Number of Samples Duplicate Location IDa Matrix Analyte (Method)2 Sample Containers*Preservative Reporting Limit1 Holding Time Sample Temerature Requirements Comments Table 3: Phase 2 Groundwater Sampling Locations Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC Cryptosporidium 1623 1 – 10 liter cubitainer None NA 96 hours until filtration ≤ 20oC Explosives (RDX and HMX) EPA 8330 3 – 1 liter amber glass bottles None 0.1 µg/L 7 days to extraction/40 days for extract ≤ 6oC Perchlorate EPA 6850 1 – 250 ml. polyethylene None 0.5 µg/L 28 days ≤ 10oC X AqueousMW-18 MW-18 1 NA Background Wells- Campaign 2 Aqueous MW-12 MW-12 1 NA Aqueous MW-3 MW-3 1 NA Aqueous MW-2 MW-2 1 NA Aqueous MW-1 MW-1 1 NA Aqueous TWN-16 TWN-16 1 NA Aqueous TWN-15 TWN-15 1 NA NA Aqueous TWN-13 TWN-13 1 NA Aqueous TWN-8 TWN-8 1 NA Aqueous TWN-11 TWN-11 1 a Duplicate sample locationS and equipment blank sample locations subject to change due to field conditions at discretion of field team leader Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 1 of 1 Boring Locationa Sample Location IDb,c Date & Time Sampled Number of Samples DTW (ft bgs) TD (ft bgs) Sample Interval (ft bgs) Sample Interval (ft bgs) Sample Interval (ft bgs) Sample Interval (ft bgs) Sample Interval (ft bgs) Duplicate Collected Duplicate Location IDc Matrix Minimum Sample Mass/Volume Sample Containersd Analyte (Method)Comments TBD C-††A-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††A-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††A-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††A-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††A-RB 1 NA Aqueous 250 mL 250 mL Two (2) 4-oz, Plastic or Glass Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††B-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††B-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††B-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††B-tt-dd Rock 200 g Ziploc Bag Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) TBD C-††B-RB 1 NA Aqueous 250 mL 250 mL Two (2) 250-mL, Plastic Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) b ††# is the location ID from Phase 1 and tt-dd is the sample depth interval C-††A-tt-ddD C-††B-tt-ddD Table 4: Phase 3 Coring Sample Locations Phase 3A - Deep Bedrock Coring in Undisturbed Locations d Sample preservation methods and holding times shown in Table 5 a Locations to be determined upon receiving Phase 1 laboratory analytical results Phase 3B - Deep Bedrock Coring of Potential Nitrate Source Locations c Duplicate sample location and equipment blank sample location subject to change due to field conditions at discretion of field team leader Nitrate Investigation Revised Phase 2-5 Work Plan August 18, 2011 White Mesa Mill Site Page 1 of 1 Table 5: Phase 3 Coring Laboratory Analytical Parameters Analyte Analytical Method Reporting Limit Holding Time Preservation Temperature Requirement SPLP Leachate EPA 1312* NA 28 days None Cool to ≤4°C Nitrate+Nitrite EPA 353.2 0.01 mg/L 28 days H2SO4 to a pH <2** Cool to ≤4°C** Chloride and Sulfate EPA 300.0 Chloride – 0.1 mg/L Sulfate – 0.75 mg/L 28 days None** Cool to ≤4°C** Ammonia as N EPA 350.1 0.05 mg/L 28 days H2SO4 to a pH <2** Cool to ≤4°C** * Extraction Fluid 3 will be used. Standard extraction requires the addition of nitric acid and sulfuric acid during the leaching process. Since the leachates will be analyzed for nitrate+nitrite and sulfate, the DI leaching process contemplated by the method (for cyanide containing samples)will be used in lieu of the standard leaching procedure. **Preservation and temperature requirements listed are for the leachates generated from the SPLP leaching procedure 1312 and for the equipment rinsate samples collected during drilling activities. Nitrate Investigation Revised Phase 2-5 Work Plan White Mesa Mill Site August 18, 2011 Page 1 of 1 Sample Location Sample IDa Date & Time Sampled Number of Samples Duplicate Collected Duplicate Location IDa Analyte (Method)Comments TWN-3 TWN-3 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TWN-2 TWN-2 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TW4-22 TW4-22 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TW4-24 TW4-24 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis MW-31 MW-31 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TW4-18 TW4-18 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TW4-18 TW4-18 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TW4-11 TW4-11 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TW4-1 TW4-1 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis MW-30 MW-30 2 MW-30D Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis MW-27 MW-27 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis MW-19 MW-19 2 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TWN-19 TWN-19 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TWN-17 TWN-17 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis TWN-9 TWN-9 1 NA Nitrate+Nitrite (EPA 353.2) Chloride and Sulfate (EPA 300.0) Ammonia (EPA 350.1) Nitrate Isotope Analysis Ammonia Nitrogen Isotope Analysis Sulfate Isotope Analysis a Duplicate sample location and equipment sample location subject to change due to field conditions at discretion of field team leader Table 6: Phase 4 Groundwater Isotopic Fingerprinting Sample Locations APPENDIX A INTERA Standard Operating Procedure 11 and U.S. Bureau of Reclamation’s Engineering Geology Field Manual Standard Operating Procedures SOP 11 – ROTARY DRILLING AND CORING Updated January 9, 2004 SOP11-1 11.0 GENERAL When installing monitoring wells in consolidated formations, the reliability and overall sample quality of the drilled samples from either direct–fluid rotary or air, water, and foam systems is very similar to that of the samples obtained in unconsolidated formations. Where reliable samples are needed to fully characterize the monitored zone, it is suggested that cores be taken. Coring can be conducted by either wireline or conventional methods. N-series split inner tube core barrels are usually used. Air is the preferred drilling fluid. Dust control for air–rotary methods is achieved through the use of a plastic diaper that fits around the back of the rig and prevents dust migration. Techniques for obtaining and handling the cores are described below. Both single– and double–tube core barrels may be utilized. These guidelines are of necessity general in nature, as differing site conditions and project goals may require adjustments and/or modifications to the procedures. 11.1 EQUIPMENT LIST 11.1.1 Core recovery and photography  V trough to hold retrieved core  camera  Photographic bar scale  index cards for photograph data (boring #, core run #, etc.). 11.1.2 Logging  Measuring tape at least 10 feet long, graduated to at least 0.1 feet  Hand lens  Boring logs  Geologist's hammer  Knife  Hydrochloric acid (5%)  Protractor  Small plastic ruler  Pencils  Munsell color chart  Calculator Standard Operating Procedures SOP 11 – ROTARY DRILLING AND CORING Updated January 9, 2004 SOP11-2 11.1.3 Handling and Sample Preparation  Permanent markers (red, blue, and black or alternate colors)  Core bags  Chisel for breaking core  Heavy aluminum foil  Hand saw  Masking tape  Duct tape  Core boxes 11.2 RECOVERING AND PHOTOGRAPHING Once the core barrel has been retrieved from the borehole, it is essential that the procedures used to handle and document the core be both efficient and complete. To minimize moisture loss and other environmental effects, the core should be kept out of direct sunlight when possible and samples should be sealed as soon as possible. The return from each core run should be transferred to the V block so that the top (higher elevation) is always to the logger's and photographer's left. The core should then be photographed promptly. Each photo should include clear and visible markers (e.g., index cards) with the boring number, core run number depths at the top and bottom of the run, date, and time. A bar scale should also be included in each photo. For uniformity, the core should be photographed in lengths not exceeding about four feet. 11.3 MARKING THE CORE After photographing, the core may be marked with two vertical marker stripes down its entire length to establish an orientation benchmark or scribe line and to allow for the reassembly of the core if the core pieces are somehow mixed up or dropped. A red stripe may be drawn on the right side of the core (Red on Right) and a blue stripe may be drawn on the left side of the core (the side closest to the logger with the bottom of the run on the logger's right). To ensure consistency and efficiency, tape the red and blue markers together so that the core can be marked simultaneously. Care should be taken to mark the scribe lines as straight as possible. Sections chosen for laboratory analyses should not be marked. Depths should then be marked on the core in black marker where possible. Intervals of core loss, when identifiable, can be replaced with a core loss block (e.g., wood or Styrofoam) with the depths marked on the block. Some types of Styrofoam may not accept marking and will require a label, such as masking tape. Otherwise, an interval of appropriate length is left open at the end of each run and labeled as C–UN (core loss – unknown depth). Standard Operating Procedures SOP 11 – ROTARY DRILLING AND CORING Updated January 9, 2004 SOP11-3 11.4 TOTAL RECOVERY AND RQD The total core recovery for that core run should be measured. The total recovery is defined as: Total core recovery = (length of all core pieces recovered/total length drilled) The total recovery should be noted in the proper field log column as a fraction, and if time permits, a percentage. The field log also contains a column for noting the number and size of core pieces. The Rock Quality Designation (RQD) of the core should then be determined. The RQD is defined as: RQD = (length of intact core pieces 4" in length) / total length drilled Pieces shorter than 4 inches (10 cm) in length resulting from close fractures or weathering should not be summed. Pieces broken during the drilling process or during handling ("mechanical breaks") should be fitted together and considered as one piece. These features are usually identifiable fresh breaks with a different character than natural discontinuities. The RQD values of individual beds, structural domains, weakness zones, and etc. should be logged separately. 11.5 LOGGING CONVENTIONS 11.5.1 Lithologic Log Conventions Mark each core run in the "run number" column on the log as a rectangular box the length of the run. A vertical line should be drawn through the middle of the box. Intervals prepared for laboratory analysis (see sample preparation below) should be marked as solid segments in the core run symbol. A standard macroscopic petrologic description (use Figure 11–2 as a guide) should be entered for each rock type encountered. Descriptions should include the following information:  Rock type – the predominant type should be written in upper case, adjectives in lower case (see example log)  Color – use of the Munsell color chart is recommended where pertinent  Composition – identify important components and approximate percentages  Texture – grain/crystal size, roundness, sphericity, voids, inclusions, etc.  Weathering – include degree (fresh, slightly, moderately, highly, completely) Standard Operating Procedures SOP 11 – ROTARY DRILLING AND CORING Updated January 9, 2004 SOP11-4  Hardness – soft, moderately, medium, and extremely hard, based on scratch test with pocket knife  Fossils – occurrence (type) and abundance  Any pertinent or unusual aspects. Any variation within a rock type should be noted at the appropriate depth. The proper symbol for the rock type should be drawn on the log in the "Lithologic Symbol". Abbreviations should be used in written descriptions to increase efficiency, but must be defined in a key that can be deciphered in the office. It is imperative that field logs be legible – write neatly! Use a scale of 1" = 5’ or smaller (1" = 1'). 11.5.2 Fracture Log The generic term for discontinuities without reference to genesis or mode of origin is "fracture." A "joint" is defined as a fracture that has experienced dominantly opening movement normal to the fracture plane. A "fault" is defined as a fracture for which movement parallel to the fracture plane can be demonstrated. The term "fracture" should be used in the log description unless sufficient evidence exists for a term describing its origin. Fractures should be recorded graphically on the field log in the "Lithologic Symbol" column at the depths and orientations at which they occur. Mechanical breaks should be shown as a jagged line and labeled "MB." Fractures should be described in the lithology column at the depths at which they occur. This description should include:  Wall roughness – smooth or tough  Fracture fillings – terms used to describe fracture fillings include — clean – no fracture filling material — stained – coloration of rock only, no recognizable filling material — filled – recognizable filling material The percentage of the filling material present and its composition should be noted in the description. If possible, the separation distance between fracture walls should be recorded as well (in mm).  Slickensides – the occurrence of slickensides and their relative orientation should also be noted.  Fracture orientation – the orientation of fractures should be measured with a protractor relative to the red core scribe line. Standard Operating Procedures SOP 11 – ROTARY DRILLING AND CORING Updated January 9, 2004 SOP11-5 11.6 OPERATIONAL NOTES For all sampling and coring operations, the log should be a complete chronology of drilling and sampling operations within the hole, including delays. The log should contain equipment data, including the type of core barrel and bit, and its length and diameter. In addition, the average rotational speed, downward hydraulic pressure, and average rate of penetration should be noted. Keep track of time (military or 24–hour clock) on the left–hand margin of the log at regular intervals. 11.7 HANDLING AND SAMPLE PREPARATION Once the core has been logged, intervals to be sampled should be selected and prepared. Once the core piece to be sampled is identified, place it on a large sheet(s) of aluminum foil and wrap it tightly. Be consistent with the position of the core each time you prepare a sample (e.g., always keep the lower depth or bottom to your right). Place the core in the plastic core bag in such a way that the core is resting on one side seam of the bag and you are holding the bag by the opposite side seam. There should be at least 3 inches of empty bag above the core. After tilting the bag until the core slides all the way to the bottom of the bag, lay the bag down on a flat surface with the seam you are holding away from you. Roll the core so that the empty side of the bag is tightly wrapped around the core and air space is minimized. Double tape the core close to the bottom with a continuous strip of masking tape. Then, grasp the top portion of the bag above the core and, holding it upright; spin it until the bag top is tightly wound. Fold the twisted top down and tuck it under the extra bag wrap, and then tape the core close to the top tightly so that the twist doesn't come undone. The end product should be airtight and relatively wrinkle–free to minimize entrapped air. With the bottom to your right, label the sample with the job number, borehole, core run number, depth interval, date, and your initials. Store the samples in a protected dark and, if possible, cool place. 11.8 CURATING CORE After the samples have been prepared, the core should be boxed. If the core is to be bagged, follow the same procedure as outlined above without using aluminum foil. For large core pieces, use two bags placed on opposite ends. Mark bags appropriately. Core pieces that are too long to fit into the core box should be broken carefully. If the core cannot be broken by hand, a well– placed rap with a rock hammer or similar instrument should be used to break the core at the desired location. The core should be placed in the box, starting in the upper left–hand corner (long side of the box toward you) and with the bottom of the core in the lower right corner (just as in reading a printed page). One box per core run should be used unless the top and bottom of Standard Operating Procedures SOP 11 – ROTARY DRILLING AND CORING Updated January 9, 2004 SOP11-6 each run are clearly marked with blocks. Missing intervals and sampled intervals should be replaced with appropriately marked blocks. The job number, borehole, core run number, depth interval, date, your initials, and the depths at the beginning and end of each partition of the box should be labeled on the underside of the lid. Once the core has been placed in the box, it is helpful to take a picture of the box, including the inside of the lid, to provide a record of its contents. Use duct tape to hinge the lid along the top long side of the box. The box itself should be marked in case lids are accidentally switched or lost. One end of the box should be marked with the job number, borehole, core run number, depth interval, date, and your initials. The other end should be marked with the borehole number, core run number and depth interval to aid in identification when stacked with other core boxes. Chapter 10 GUIDELINES FOR CORE LOGGING These guidelines incorporate procedures and methods used by many field offices and are appropriate for"standard" engineering geology/geotechnical log forms, computerized log forms, and many of the modified log forms used by various Bureau of Reclamation (Reclamation) offices. General Introduction This chapter describes the basic methods for engineering geology core logging and provides examples and instructions pertaining to format, descriptive data, and techniques; procedures for working with drillers to obtain the best data; caring for recovered core; and water testingin drill holes. The chapter also provides a reference for experienced loggers to improve their techniques and train others. Most of the discussions and examples shown pertain to logging rock core, but many discussions apply to soil core logging, standard penetration resistance logs,and drive tube sample logging. Purpose, Use, and Importance of Quality Core Logging The ability of a foundation to accommodate structure loads depends primarily on the deformability, strength, and groundwater conditions of the foundation materials. The remediation of a hazardous waste site can be formulated only by proper characterization of the site.Clear and accurate portrayal of geologic design and evaluation data and analytical procedures is paramount. Data reported in geologic logs not only must be accurate, FIELD MANUAL 250 consistently recorded, and concise, but also must provide quantitative and qualitative descriptions. Logs provide fundamental data on which conclusions regarding a site are based. Additional exploration or testing, final design criteria, treatment design, methods of construction, and eventually the evaluation of structure performance may depend on core logs. A log may present important data for immediate interpretations or use, or may provide data that are used over a period of years. The log may be used to delineate existing foundation conditions, changes over time to the foundation or structure, serve as part of contract documents, and may be used as evidence in negotiations and/or in court to resolve contract or possible responsible party (PRP) disputes. For engineering geology purposes, the basic objectives of logging core are to provide a factual, accurate, and concise record of the important geological and physical character- istics of engineering significance. Characteristics which influence deformability, strength, and water conditions must be recorded appropriately for future interpretations and analyses. Reclamation has adopted recognized indexes, nomenclature, standard descriptors and descriptive criteria, and alphanumeric descriptors for physical properties to ensure that these data are recorded uniformly, consistently, and accurately. Use of alpha- numeric descriptors and indexes permits analysis of data by computer. These descriptors, descriptive criteria, examples, and supporting discussions are provided in chapters 3, 4, and 5. Exploration should be logged or, as a minimum, reviewed by an experienced engineering geologist. The logger should be aware of the multiple uses of the log and the needs and interests of technically diverse users. The CORE LOGGING 251 experienced logger concentrates on the primary purposes of the individual drill hole as well as any subordinate purposes, keeping in mind the interests of others with varied geological backgrounds including geotechnical engineers, contract drillers, construction personnel, and contract lawyers. An experienced logger tailors the log to meet these needs, describing some seemingly minor features or conditions which have engineering significance, and excluding petrologic features or geologic conditions having only minor or academic interest. Less experienced loggers may have a tendency to concentrate on unnecessary garnishment, use irrelevant technical terms, or produce an enormously detailed log which ignores the engineering geology considerations and perhaps the purpose for completing the drill hole. Adequate descriptions of recovered cores and samples can be prepared solely through visual or hand specimen examination of the core with the aid of simple field tests. Detailed microscopic or laboratory testing to define rock type or mineralogy generally are necessary only in special cases. Empirical design methods, such as the Rock Mass Rating System Geomechanics Classification (RMR) and Q-system Classification (Q), are commonly used for design of under- ground structures and are coming into common use for other structures as well. If these methods are used, the necessary data must be collected during core logging. If hazardous waste site characterization is the primary purpose of the drilling, the log should concentrate on providing data for that type of investigation. Drilling and logging are to determine the in-place condition of the soil or rock mass. Any core condition, core loss, or damage due to the type of bit, barrel, or other equipment used, or due to improper techniques used in FIELD MANUAL 252 the drilling and handling processes should be described. Such factors may have a marked effect on the amount and condition of the core recovered, particularly in soft, friable, weathered, intensely fractured materials or zones of shearing. Geologic logs require the adequate description of materials; a detailed summary of drilling equipment, methods, samplers, and significant engineering conditions; and geologic interpretations. Complete geologic logs of drill holes require adequate descriptions of recovered surficial deposits and bedrock, a detailed summary of drilling methods and conditions, and appropriate physical characteristics and indexes to ensure that adequate engineering data are available for geologic interpretation and analysis. Format and Required Data for the Final Geologic Log Organization of the Log The log forms are divided into five basic sections: a heading block; a left-hand column for notes; a center col- umn for indexes, additional notes, water tests and graphics; a right-hand column for classification and physical conditions; and a comments/explanation block at the bottom. Data required for each column are described in the following discussion and the referenced example logs. Log DH-123, figure 10-1, and log B-102, figure 10-2, are the most complete and preferred examples; other variations are presented but in some cases are not complete. Heading The heading block at the top of the form provides spaces for supplying project identifying information, feature, CORE LOGGING 253 Figure 10-1.—Drill hole log, DH-123, sheet 1 of 2. FIELD MANUAL 254 Figure 10-1.—Drill hole log, DH-123, sheet 2 of 2. CORE LOGGING 255 Figure 10-2.—Drill hole log, B-102, for Standard Penetration Test, sheet 1 of 3. FIELD MANUAL 256 Figure 10-2.—Drill hole log, B-102, for StandardPenetration Test, sheet 2 of 3. CORE LOGGING 257 Figure 10-2.—Drill hole log, B-102, for Standard Penetration Test, sheet 3 of 3. FIELD MANUAL 258 hole number, location, coordinates, elevation, bearing and plunge of hole, dates started and completed, and the name(s) of the person(s) responsible for logging and re- view. Locations should preferably be in coordinates unless station and offset are all that is available. Provide both coordinates and station and offset if available. The dip or plunge of the hole can be the angle from horizontal or from vertical, but the reference point should be noted on the log. Spaces for depth to bedrock and water levels are also provided. All this information is important and should not be omitted. Below the heading, the body of the log form is divided into a series of columns covering the various kinds of information required according to the type of exploratory hole. Data Required for the "Drilling Notes" Column Data for the left-hand column of all drill hole logs are similar whether for large-diameter sampling, Standard Penetration Tests, rock core, or push-tube sampling logs. These data are field observations and information provided by the driller on the Daily Drill Reports. Examples are provided for some of these data headings; a suggested guideline and preferred order is presented in the following paragraphs but may differ depending on the purpose and type of exploration. Headers for data can indicate whether depths are in feet (ft) or meters (m), eliminating the need to repeat "ft" or "m" for each interval entry. An example of the Drilling Notes column is provided on figures 10-1 through 10-4. General Information.—This includes headers and data for the hole purpose, the setup or site conditions, drillers, and drilling and testing equipment used. CORE LOGGING 259 Figure 10-3.—Drill hole log, DH-SP-2, sheet 1 of 2. FIELD MANUAL 260 Figure 10-3.—Drill hole log, DH-SP-2, sheet 2 of 2. CORE LOGGING 261 Figure 10-4.—Drill hole log, SPT-107-2, sheet 1 of 3. FIELD MANUAL 262 Figure 10-4.—Drill hole log, SPT-107-2, sheet 2 of 3. CORE LOGGING 263 Figure 10-4.—Drill hole log, SPT-107-2, sheet 3 of 3. FIELD MANUAL 264 1. Purpose of hole — Includes reason for drilling the hole, such as foundation investigation, materials investigation, instrumentation, sampling, or testing. 2. Drill site or setup — Includes general physical description of the location of the drill hole. Information on unusual setups, such as adjacent to a stream, or drilled from a barge, gallery, or adit, may help understand the unusual conditions. 3. Drillers — Names of drillers may be significant for reference or for evaluating or interpreting core losses, drilling rates, and other drilling conditions. 4. Drilling equipment — •Drill rig (make and model) •Core barrel(s), tube(s), special samplers (type and size) •Bits (type and size) •Drill rods (type and size) •Collar (type) •Water test equipment (rod or pipe size, hose size, pump type and capacity, and relative position and elevation of pressure gauges or transducers), packers (type—mechanical or pneumatic) Example: Skid-mounted Sprague and Henwood Model 250. NWD3 bottom discharge bit with a 5-ft (1.5-m), split-tube inner barrel. 5-ft (1.5-m) NW rods. Water tested with NX pneumatic CORE LOGGING 265 packer No. 12 with 1-1/4-inch (in) (32-millimeter [mm]) pipe, Bean pump with 35-gallons per minute (gal/min) (159 liters per minute) maximum volume, and 1-in (25-mm) water meter. (Water testing equipment can be a separate heading if desired.) Drilling Procedures and Conditions.—These headers and data should include methods, conditions, driller's comments, and records for water losses, caving, or casing. 1. Drilling methods — Synopsis of drilling, sam- pling, and testing procedures, including procedures and pressures for drive or push tubes used through the various intervals of the hole. 2. Drilling conditions and driller's comments — Note by interval the relative penetration rate and the action of the drill during this process (i.e., 105.6- 107.9: drilled slowly, moderate blocking off, hole advancing 15 minutes per foot [.3 meter]). Unusual drilling conditions should be summarized. Changes in drilling conditions may indicate differences in lithology, weathering, or fracture density. The geologist needs to account for variations in driller's descriptions; each driller may describe similar conditions with different adjectives or percentage estimates. Any other comments relative to ease or difficulty of advancing or maintaining the hole should be noted by depth intervals. Drillers' comments need to adequately describe conditions encountered while advancing the hole. Statements such as "normal drilling" or "no problems encountered" are not useful. Differences in drilling speeds, pressures, and penetration rates may be related to the relative FIELD MANUAL 266 hardness and density of materials. Abrupt changes in drilling time may identify lithologic changes or breaks and also may pinpoint soft or hard interbeds within larger units. Often, these may be correlated with geophysical logs. If the driller provides useful and accurate records of drilling conditions and procedures, an accurate determination of the top and bottom of key marker horizons can be made even without core. Drilling progress should be recorded while drilling; recovery can be improved by relating recovery to optimum pressures and speeds, as well as providing data for interpretation. For each run, the driller should record the time when starting to drill and when stopping to come out of the hole. Most of these drilling progress data are qualitative rather than quantitative values. Controlling factors are not only the type of materials encountered but also may be mechanical or driller variables. These variables may include type and condition of the bit, rotation speed, drilling fluid pressure, etc. THE PURPOSE OF THE BORING IS TO OBTAIN THE HIGHEST QUALITY CORE AND MOST COMPLETE RECOVERY AND INFORMATION, NOT JUST FEET PER HOUR OR SHIFT. 3. Drilling fluid — Type and where used (including drilling fluid additives). This may be combined with or discussed under the heading, drilling methods. 4. Drilling fluid return — Include interval/percent return. Drilling fluid return may be combined with color. 5. Drill fluid color — Include interval/color. CORE LOGGING 267 6. Caving conditions — Intervals of cave with ap- propriate remarks about the relative amount of caving are to be noted. When possible, report the actual caving interval rather than the depth of the hole. 7. Casing record — Casing depth is the depth of casing at the start of the drilled interval (see the example below). 8. Advancement (push-tube or Standard Penetration Test (SPT) applications) — Include depth/ interval sampled. 9. Cementing record — Note all intervals cemented and if intervals were cemented more than once. This information may be combined with the casing record, as shown below: Example of casing and cementing record: Interval drilled (feet) Size (inch) Casing depth (feet) 0.0-2.3 6 Cs 0.0 2.3-4.5 6 Cs 2.0 4.5-9.2 6 Cs 4.0 9.2-15.3 NxCs 8.0 15.3-18.7 NxCs 15.0 18.7-33.2 Cmt 12.1-18.7 Cmt Hole Completion and Monitoring Data.—Data shown in this section of the left-hand column include hole completion, surveys, water levels, drilling rates or time, and reason for hole termination. FIELD MANUAL 268 1. Borehole survey data — Include if obtained. Example of survey data: Depth Bearing Plunge 59 79 99 119 Average S 72EW S 75E W S 72E W S 72E W 90E1 90E 89E 89E 89E 1 E = degrees. 2. Water level data — Note depths and/or eleva- tions, water quantities, and pressures from artesian flows. Water levels or flows should be recorded during hole advancement, between shifts, or at the beginning or end of a shift, but definitely should be recorded at completion of the hole and periodically thereafter. It may be advantageous to leave space or provide a note to refer the user to additional readings provided elsewhere on the log for subsequent measurements. Computer generated logs allow convenient updating of water levels long after the hole is completed. Examples of drill hole logs illustrate optional format and subsequent readings. Examples of how to record data are: CORE LOGGING 269 Date 1981 Hole depth (feet) Depth to water (feet) 11-02 25.0 6.0 Bailed 100 gal: Level before Level after 6.0 21.0 or: Date Hole depth (feet) Depth to water (feet) 11-03-81 25.0 15.0 11-04-81 40.0 29.0 01-05-82 95.2 7.0 01-15-82 95.2 Flowing 25 gal/min 02-03-82 95.2 Flowing 5 gal/min at 5 pounds per square inch (lb/in2) 3. Hole completion — Indicate how hole was com- pleted or backfilled; if jetting, washing, or bailing was employed; depth of casing left in hole or that casing was pulled; location and type of piezometers; location, sizes, and types of slotted pipes (including size and spacing of slots) or piezometer risers; type and depth of backfill or depths of concrete and/or bentonite plugs; location of isolated intervals; and elevation at top of riser(s). Hole completion can be shown graphically (see figure 10-5). FIELD MANUAL 270 Figure 10-5.—Drill hole log, DH-DN/P-60-1, sheet 1 of 3. CORE LOGGING 271 Figure 10-5.—Drill hole log, DH-DN/P-60-1, sheet 2 of 3. FIELD MANUAL 272 Figure 10-5.—Drill hole log, DH-DN/P-60-1, sheet 3 of 3. CORE LOGGING 273 4. Reason for hole termination — State whether the hole reached the planned depth or reason why the hole was stopped short. 5. Drilling time — Total time, setup time, drilling time, and downtime should be recorded on drillers' daily sheets and should also be recorded on the drill log. These records are essential for determining exploration program costs. Center Columns of the Drill Log Computer Logs.—Computer-generated logs offer several options for the content and format of the log such as permeability, penetration resistance, or rock properties which have some differences in format. Examples of each are shown in figures 10-2 through 10-5. Standard Geologic Log Form.—The following discussion pertains to the center columns for the standard Reclamation log (form 7-1337). The columns shown on all figures are self-explanatory. The columns can be mod- ified or new columns added to the existing log form for recording appropriate indexes or special conditions. The percolation tests (water-pressure tests) column should record the general information of the tests. Additional data may be recorded on "water testing" log forms or drillers' reports. Type and size of hole, elevation, and depth columns are self-explanatory. Core recovery should be recorded in percent of recovery by run. Although desirable, core recovery does not necessarily require a visual graph. Core recovery should be noted carefully by the driller for each run on the daily FIELD MANUAL 274 drill reports; however, this column should be the record of those measurements determined by the geologist during logging. Measuring the core while in the split tube or sampler, if possible, will produce the most accurate recovery records. A hole completion column may be added which graphically portrays how the hole was completed. If used, an explanation of the graphic symbols should be provided on the log form. Rock quality designation (RQD) should be reported by core run. RQD should be included on the log in graph or tabular form regardless of the type project. RQD is used in almost any engineering application of the hole data. Most contractors are interested in RQD as an index of blasting performance, rippability, and stability. RQD is described and explained in chapter 5. A lithologic log or graphic column is helpful to quickly visualize the geologic conditions. Appropriate symbols may be used for correlation of units, shear zones, water levels, weathering, and fracturing (see figure 10-1). The samples and testing column should include locations of samples obtained for testing and can later have actual sample results inserted in the column, if the column is enlarged. Modifications to Standard Log Form.—Modifications or adaptations of the center columns are permissible and, in some instances, encouraged. Examples are: 1. The use of a continuation sheet for longer drill logs saves time and is easier to type. The sheets may have only one column to continue the right-hand narrative, or may be divided into two or more CORE LOGGING 275 columns. See sheets 2 and 3 for drill hole SPT-107-2, figure 10-4, for an example; also see sheet 3 of 3 for drill hole DH-DN/P-60-1, figure 10-5. 2. The center column may be modified to portray ad- ditional data such as hole completion, various indexes, alphanumeric descriptors, or laboratory test data. Standard penetration test hole SPT-107-2, figure 10-4, is a modified penetration resistance log which shows laboratory test results; a percent gravel/percent sand/ percent fines column; liquid limit/plasticity index (LL/PI) column, a field moisture column, and other modifications. Drill hole DH-SP-2, figure 10-3, has columns for reporting field density test results, moisture, porosity, percent saturation, percent fines/percent sand, LL/PI, and laboratory classification. 3. Another modification, shown on DH-SP-2, figure 10-3, is a drawing showing the location of the hole in relation to the structure being explored. Diagrams or graphs, such as water levels, may illustrate data better than a column of figures. Required Data and Descriptions for the Right- Hand "Classification and Physical Condition" Column General.—An accurate description of recovered core and a technically sound interpretation of nonrecovered core are the primary reasons for core logging. The logger needs to remember that any interpretation, such as a shear, must be based on observed factual data. The interpreted reason for the core loss is given, but usually FIELD MANUAL 276 it is best to define the area of core loss as the interval heading. For example: 99.4. to 101.6: No Recovery. Interpreted to be in- tensely fractured zone. Drillers reported blocking off, core probably ground up during drilling. 103.4 to 103.7: Open Joint?. Drillers reported 0.3-ft drop of drill rods during drilling and loss of all water. Joint surfaces in core do not match. 0.7 to 11.6: Silty Sand. Poor recovery, only 6.2 ft recovered from interval. Classification based on re- covered material and wash samples. 0.9 to 3.2: Rockbitted. No samples recovered. (Usually this would be subheaded under a previous description, inferring the materials are the same as the last recovered). Descriptions of Surficial Deposits.—Surficial deposits such as slope wash, alluvium, colluvium, and residual soil that are recovered from drill holes are described using USBR 5000 and 5005. If samples cannot be obtained, then description of the cuttings, percent return and color of drilling fluid, drilling characteristics, and correlation to surface exposures is employed. Always indicate what is being described—undisturbed samples, SPT or wash samples, cuttings, or cores. Descriptors and descriptive criteria for the physical characteristics of soils must conform to the established standards. Chapter 11 provides guidelines for soil and surficial deposit descriptions. Extensive surficial deposits usually are described using geologic and soil classifications. Where surficial deposits are very shallow and not pertinent to engineering applications for design or remediation or where geologic CORE LOGGING 277 classification such as landslides or talus is preferable, units may be given genetic or stratigraphic terms only. For example, Quaternary basin fill, recent stream channel deposit, Quaternary colluvium, zone 3 embankment, and random fill may be described generally; or these may be unit headings with group name subheadings. The format is: Geologic and group name. i.e., Alluvium, (sandy silt). Field classification in parentheses if classified, refer to chapters 3 and 11 for exceptions. Classification descriptions. Additional descriptors (particle sizes, strength, consistency, compactness, etc., from the USBR 5000 and 5005 standards descriptive criteria). Moisture. (dry to wet). Color. If cores or disturbed samples are not available, describe as many of the above items as can be determined from cuttings, drill water color, drilling characteristics, correlation to surface exposures, etc. Remember that for rockbitted, no recovery, or poor recovery intervals, a classification and group name should be assigned as a primary identification. Description of Rock.—Description of rock includes a rock unit name based on general lithologic characteristics followed by data on structural features and physical conditions. Bedrock or lithologic units are to be delineated and identified, not only by general rock types but by any special geological, mineralogical features with engineering significance, or those pertinent to interpretation of the subsurface conditions. FIELD MANUAL 278 Any information which is characteristic of all of the rock units encountered normally is included under the main heading, producing more concise logs. Differences can be described in various subheadings. Rock core is to be described in accordance with descriptors and descriptive criteria presented in chapters 4 and 5. A suggested format is: 1. Rock name — A simple descriptive name, sufficient to provide others with possible engineering properties of the rock type; may include geological age and/or stratigraphic unit name. 2. Lithology (composition/grain sizes/texture/ color) — Give a brief mineralogical description. Describe grain shape and size or sizes and texture using textural adjectives such as vesicular, porphyritic, schistose. (Do not use petrographic terms such as hypidiomorphic, subidioblastic). Other pertinent descriptions could include porosity, absorption, physical characteristics that assist in correlation studies, and other typical and/or unusual properties. Provide the wet color of fresh and weathered surfaces. Contacts should be described here also. If the contacts are fractured, sheared, open, or have other significant properties, the contacts should be identified and described under separate subheadings. 3. Bedding/foliation/flow texture — Provide a description of thickness of bedding, banding, or foliation including the dip or inclination of these features. 4. Weathering/alteration — Use established de- scriptors which apply to most of the core or use individual subheadings. For alteration other than CORE LOGGING 279 weathering, use appropriate descriptors. These may or may not be separate from weathering depending upon rock type and type of alteration. Also, include slaking properties if the material air or water slakes. (Weathering may be used as first or second order headings for some logs.) 5. Hardness — Use established descriptors. 6. Discontinuities — These include shears, joints, fractures, and contacts. Discontinuities control or significantly influence the behavior of rock masses and must be described in detail. Detailed discussions of indexes and of descriptive criteria, descriptors, and terminology for describing fractures and shears are provided in chapter 5 and 7. Fractures or joints should be categorized into sets if possible, based on similar orientations, and each set should be described. When possible, each set should be assigned letter and/or number designations and variations in their physical properties noted by depth intervals. Significant individual joints also may be identified and described. Physical measurements such as spacing and orientation (dip or inclination from core axis), information such as composition, thickness, and hardness of fillings or coatings; character of surfaces (smooth or rough); and, when possible, fracture openness should be recorded. In drill core, the average length between fractures is measured along the centerline of the core for reporting any of the fracture indexes. However, when a set can be distinguished (parallel or subparallel joints), true spacing is measured normal to the fracture surfaces. FIELD MANUAL 280 Description of Shears and Shear Zones.—Shears and shear zones should be described in detail, including data such as the percentage of the various components (gouge, rock fragments, and associated features such as dikes and veins) and the relationship of these components to each other. Gouge color, moisture, consistency and composition, and fragment or breccia sizes, shape, surface features, lithology, and strengths are recorded. The depths, dip or inclination, and true thickness, measured normal to the shear or fault contacts, also must be determined, if possible, along with healing, strength, and other associated features. A thorough discussion of shears and shear zones is contained in chapter 5. Description of Core Loss.—The significance of core loss is often more important than recovered core. Lost core may represent the worst conditions for design concepts, or it may be insignificant, resulting from improper drilling techniques or equipment. Core losses, their intervals, and the interpreted reason for the loss should be recorded on the log. Written Description Form.—The written description for physical conditions consists of main headings, indented subheadings, and text which describes the important features of the core. Headings and indented subheadings divide the core into readily distinguishable intervals which are pertinent to an engineering geology study. Assigned unit names should correlate with those unit names used for surface mapping. These headings may describe portions of the core or the entire core, depending on how well the headings encompass overall characteristics. Items characteristic of the entire core in one hole may be stated under the major heading; however, in other holes, this same information may have to be broken out into various subheadings because it is not applicable to the entire core. In this discussion, CORE LOGGING 281 several logs are referenced as examples. These logs do not necessarily reflect the established standards, and each may be deficient in some format or context; they are existing logs which are included as examples of different situations which may be encountered. A discussion of headings follows: 1. Main headings — The main heading usually divides surficial deposits from bedrock. However, other methods are also acceptable, for example, the summary log in figure 10-5. 2. First order heading — The first order headings may be based on weathering or lithology. When the initial rock type exhibits more than one weathering break or the lithologic properties are most significant, lithology would be the first order heading. Weathering may be used as first order headings where significant. If a weathering break coincides with a lithologic break, or only one weathering break is present, they may both be included in the main heading. Depending on lithologies present, for example, if there is only one rock type, the first order headings may be based on fracturing. Lithology, weathering, or fracturing can also be the subject of the first order heading. In certain circumstances, a shear or shear zone or other feature could be given a first order or any lower order heading in order to emphasize a feature’s presence or importance. The arrangement which will result in the simplest log is usually the best and should be used. The following examples illustrate the use of first, second, and third order headings. These examples are not intended to represent examples of complete logs. An example in which weathering is preferred as the first order heading is: FIELD MANUAL 282 0.0-5.0: SLOPE WASH (main heading).—General de- scription could include the total description of the unit. 5.0-200.0: PALEOZOIC CALAVERAS GROUP (main heading). 5.0-100.3: Moderately Weathered (first order heading based on weathering; descriptions of weathering applicable to all lithologies could be presented here). 5.0-10.9:Basalt 10.9-20.1:Limestone 20.1-50.3:Shale 50.3-100.3:Sandstone 100.3-150.0:Slightly Weathered 100.3-120.2:Sandstone 120.2-150.0:Shale 150.0-200.6:Fresh Shale An example in which lithology is preferred as the first-order subheading is: 0.0-5.0: SLOPE WASH (main heading).—General de- scription, could include the total description of the unit. 5.0-200.6: PALEOZOIC CALAVERAS GROUP (main heading).—General description applicable to all lithologies. 5.0-100.3: Sandstone (first order heading based on lithology) 5.0-10.2: Intensely weathered CORE LOGGING 283 10.2-40.1: Moderately weathered 40.1-80.2: Slightly weathered 80.2-100.3: Fresh 100.3-150.1: Fresh Shale (first order heading which combines weathering and lithology) 150.1-200.6: Fresh Diabase 3. Second order heading — The second order heading and the associated description contain the char-acteristics of the rock that are unique to an interval that is not described in the main and first order headings. The second order heading usually is based on weathering if the first order heading is based on lithology. If the first order heading is based on weathering, the second order heading would usu- ally be based on lithology. Fracture data can be described here if similar throughout the interval; if not, divide fracture data into third order headings. 4. Third order heading — The third order heading is usually based on fracture data, subordinate features, variations in lithology, etc. This includes variations of rock quality within a certain lithology due to shears, joints, bedding or foliation joints, or other discontinuities. Core recovery lengths are an indicator of fracturing and should be described under this heading, as in the interval from 87.2 to 101.2 in DH-123 figure 10-1. If the fractures are mainly prominent joint sets or other discontinuities, the spacing and orientation of individual sets, along with the overall fracture characteristics, should be noted. FIELD MANUAL 284 5. Additional indentations — Additional indentations usually are used to describe important addi-tional subordinate features, such as veins or veinlets, variations in lithology, shears, and zones of non- or poor recovery. In summary, any information consistent throughout a higher order heading, but usually included in a lower one, should be described in the higher order heading to prevent repetition. Data Required for the Comments/Explanation Block The comments/explanation block at the bottom of the log form is used for additional information. This may include abbreviations used, gauge height for packer tests, and notes. The hole start and completion date should be in the heading, as well as the date logged. Revision dates of the log should be noted to ensure that the most recent version of the log can be identified. (Date logged and any subsequent revision dates should be entered in this block). The computer log file name can be recorded in this block. Method of Reporting Orientation of Planar Discontinuities and Structural Features True dips can be measured directly in vertical holes. The dips of planar features in vertical holes are recorded as "dips 60E”or "60E dip" (see drawing 40-D-6499, figure 5-9). True dip usually is not known in angle holes; and, orientation is measured from the core axis and called inclination, i.e., "Joints are inclined 45E from the core axis" (figure 5-9). If dips are known from oriented core or other surveys, dips may be recorded instead of inclination CORE LOGGING 285 in angle holes. Figure 5-9 demonstrates how misinter- pretations can occur; the inclination of a joint in the core from a 45E inclined angle hole can be interpreted as a horizontal joint or as a vertical joint by rotating the core. Core Recovery and Core Losses Descriptions of core in the Classification and Physical Condition column should describe the recovered core, not only by physical measurements (maximum, minimum, and mostly range or average), but should identify and include the interpretation for any core losses, especially if the losses are thought to represent conditions different from the core recovered. Designers and other users of the completed log can incorporate into their design all the factual data that are seen and recorded. What is not seen or reported (core losses) is more difficult to incorporate into the design and may well be the most significant information. Also, core losses and interpretations of the reasons for their loss are significant engineering data that may correlate open joints, soft zones, or shears from boring to boring or from surface features to the subsurface explorations. Core losses can result from three generalized conditions: inaccurate measurements by the drillers; poor drilling techniques, equipment, and handling; or geologic conditions. The geologist, using the depth of hole, recovered core, observations of the core, and drillers observations, is the individual to make interpretations of the core loss. All core should be measured by the logger. If using a split-tube barrel, the core should be measured while in the barrel and always after core segments are fitted together (using the midpoint of core ends). Unac- countable losses should be reconciled, and the location of the loss determined. FIELD MANUAL 286 Tape checks or rod checks are the most reliable and pre- ferred methods for knowing the exact location of geologic conditions (top of each run is known with certainty) and where losses occur. All core runs should be measured and recorded; gains and losses can be transferred to adjacent runs and cancel out each other during the process of determining where the core loss is located. Inaccurate drillers’ measurements, or locations where portions of the previously drilled interval was left in the hole (pulled off, or fell back in and redrilled), can be determined by examining and matching the end and beginning of each core run to see if they fit together or show signs of being redrilled. Gains may be attributed to pulling out the bottom of the hole, mismeasurement, recovering core left in the hole from the previous run, or recovery of expansive, slaking, or stress relieving materials. Where unaccountable losses occur, the examination of core to determine the reason for that loss is critical. Poor drilling methods (excessive pressure, speed, excessive water discharge from the drill bit, not stopping when fluid return plugs), inaccurate measurements, or geologic conditions responsible for core losses should be determined. Core may have spun in the barrel after blocking; an intensely fractured zone may have been ground up; or a shear zone, open joint(s), solution cavity, or joint fillings may have been washed away. Geologic interpretation of the core loss is based on examining recovered core and the fractures present in the core. Drill water losses and color or changes in the drilling conditions noted by the driller may suggest an interpretation of the core loss. Where losses occur near a recovered clay "seam," clay coats fracture surfaces, slickensides and/or breccia and gouge are present, the core loss may be interpreted as a shear or shear zone. The description should include all the factual information—discontinuity surface orientations, slickensides, coatings, gouge and/or fractures; and the CORE LOGGING 287 interpretation that the loss occurred in a shear. Depending on the confidence in the interpretation based on the observed conditions, the description can be given as "shear," or "shear?," or "probable shear zone." When a portion of a shear zone has been lost during drilling, the no recovery zone should be described as part of the shear and the loss or part of the loss included in the shear's thickness. Samples If the geologist selects representative or special samples for laboratory testing, an appropriate space should be left in the core box to ensure that when logs are reviewed or photographs are taken, core recovery is not misleading. Either filler blocks or a spacer which indicates the top and bottom depths of the sample and a sample number can be used to fill the sample space. For N-size cores, a length of 2- by 2-inch (50- by 50-mm) block or other spacers that fill the tray work well. These blocks also should be used to separate core runs. The lettering on the blocks should be easily readable at a distance. Spray painting the blocks white or yellow and lettering them with black waterproof pens enhances visibility and legibility. The sample interval, and sample number if desired, must be recorded in the Samples for Testing column on the log. Portions of the core may be preserved as representative samples or to protect samples from slaking or other deterioration. FIELD MANUAL 288 Core Photography General Photographic Methods Transmittal of core photographs with the final logs is rec- ommended. The photos may be included in the data package or as an appendix to the data report. Cores should be photographed while fresh. Before and after photographs of materials that slake or stress-relieve are recommended. The importance of photographing the core before it has been disturbed in transit and before its moisture content has changed cannot be overemphasized. If proper precautions during transport are followed, and the core is logged in a timely manner, reasonably good photographs can be obtained away from the drilling site. This permits the labeling of core features, if desired. If possible, cores should be photographed in both color and black and white at 8- by 10-inch (200- by 250-mm) size. Black and white photographs do not degrade over time like color photographs. Core photographs should be submitted with the final logs in the geology data report; color photographs are best for data analysis. Many methods are employed for photographing core. Each box of core can be photographed separately as the box is first filled or three or more boxes can be photographed at a time. There are advantages to both procedures: •Greater detail and photographs depicting fresher conditions are the major advantages of photo- graphing each box individually. •When photographing several boxes at a time, transitional features, changes in weathering orfracturing, or large shear zones can be seen in one photograph. CORE LOGGING 289 The best method is a combination of the two. Pictures of individual boxes at the drill site and later pictures of the entire hole are the best of two worlds. Individual Box Photography Any portion of core that is in danger of altering or disag- gregating because of slaking or "discing" due to stress relief, expansion, or shrinkage due to changes in moisture or confinement because of down time, ends of shifts, or weekends must be boxed and photographed. Under these circumstances, the core should be photographed while at or near the material natural condition (even if a box is only partially filled). Each photograph should be taken from approximately the same distance so that the scale of each photograph is identical. The box should fill the frame of the camera, thereby obtaining the highest quality resolution or core detail, and the camera should be held as close to normal to the core as possible. A tripod should be used if possible. Tilting the core box and, if necessary, standing in a pickup bed or other vantage point may be helpful. Most core boxes can be tilted about 70 to 80E before any core is in danger of spilling out, so very little additional height is required. A simple 2- by 4-foot (0.6- by 1.2-m) wood frame may be constructed, or the core box may be leaned against a tool box, pickup tailgate, or other stable object. A Brunton compass can be used to ensure that the box and the camera are placed at a consistent, uniform angle. Shadows should be eliminated as much as possible. All core should be photographed both wet and dry. In hot or dry weather, the unphotographed boxed core should be covered by moist cloth. When ready to photograph, any dry zones should be touched up using a wet cloth or FIELD MANUAL 290 paintbrush. In extremely hot weather, the boxed core can be sprayed or sprinkled with water. A water hose, garden sprayer, or spray bottle works well for this operation. Wait for the water to be absorbed so that there is no objectionable sheen or glare-producing film of water on the core at the instant of film exposure. A labeled lid, letter board, or another frame which shows feature, drill hole number, photograph, or core box number, and depths of the top and bottom of the cored interval should be included in the photograph. A scale in feet and/or tenths of a foot or meters is helpful. Photographing Multiple Boxes As soon as possible after the core is removed from the barrel and boxed, the core should be photographed. To facilitate the photography, construct a frame capable of supporting three or more boxes at a time for use at the drill yard or core storage yard. Photograph the core dry then spray with water to bring back the natural moisture color. The same precautions about glare referred to previously should be followed. A frame which shows the project, feature, hole number, box __ of __boxes, and from—to, as a minimum, should be used for the photograph. Other optional but recommended entries may include date photographed, and a scale. Special Circumstances Special photography such as closeups of shear zones or other special features may be worthwhile. When these photographs are taken, a common object or scale should be included to provide the viewer with relative or actual dimensions. CORE LOGGING 291 When cores are coated with drill mud, a brush, wet rag, or pocket knife should be used to wash or scrape off the mud so that materials are their natural color and features of the core are not obscured. This step obviously must be taken prior to logging the material. Photograph Overlays Acetate or mylar overlays on photographs of core can help interpretation of exposed features. Details shown may include labels for shears, weathering, lithologies, or items of special interest. Other items that may be shown on overlays are joint sets, and they may be coded by an alpha or numeric character or by colored ink. Equipment Necessary for Preparing Field Logs The following equipment or supplies are necessary for adequately preparing geologic logs: Core recovery sheets and rough log forms or computer data sheets.—For recording core recovery and maintaining accurate depth measurements for determining core loss intervals. Drillers' reports.—Daily drill reports (figure 10-6) to check measurements for core recovery, identifying changes in condition or contacts in intervals of poor recovery, determining reasons for core loss, and evaluating openness of fractures. Knife.—Core hardness/strength characteristics; cleaning or scraping drill mud from core to allow logging and measurement of core recovery. Hammer.—Core hardness/strength characteristics. FI E L D M A N U A L 29 2 Figure 10-6.—Daily drill report. CORE LOGGING 293 Tape measure or folding ruler (engineering scale with hundredths of feet or metric as appropriate).— Recovery measurements, thickness of units, shears and fillings, and spacing of fractures. Protractor.—Measuring orientation of contacts, bedding and foliation, and fracture orientation. Hydrochloric acid.—Mineral or cementing agent identification (3:1 distilled water to acid). Hand lens.—Mineral or rock identification, minimum 10X. Marking pen.—Waterproof ink for marking core for mechanical breaks, depth marks on core, sample marking. Paintbrush and/or scrub brush, and water.—For cleaning core and for identifying wet color and incipient fractures. Color identification charts (Munsel Color System or American Geological Institute Rock Color Chart). Filler block (spacer) material.—For identifying non- recovery intervals and location of samples and for recording drill depths. Sample preparation materials.—Wax, heater, container, brush, cheese cloth, etc. Rock testing equipment.—Schmidt hammer, point load apparatus, pocket penetrometer or torvane. FIELD MANUAL 294 Instruction to Drillers, Daily Drill Reports, and General Drilling Procedures Communication between the geologist and driller is extremely important. Establishment of lines of communication, both orally and in writing, is key to a successful exploration program. The role of the geologist in the drilling program is as an equal partner with the driller at the drill site. Establishment of this partnership at the beginning of the drilling program will result in better data. Failure to establish a good working relationship with the drill crew often results in unanswered questions and a poor quality end product. One way to establish good working rapport is to keep the drillers informed and to plan with them. Drill Hole Plan A suggested method for ensuring that a clear understanding of what the drilling requirements and expectations are from the drill hole is the preparation of a drill hole plan. The plan is prepared prior to starting the hole and after the geologist has used available interpretive data and has determined whether special testing and procedures or deviations in standard practice are required. This document provides the driller with information about safety, special site conditions, purpose of the hole, procedures to be followed, water testing requirements, materials expected to be recovered, any special sampling or geophysical testing required, and hole completion requirements. Guidelines for Drillers The following guidelines provide a framework for preparing written instructions for drill crews or for CORE LOGGING 295 contract drill specifications. Also, the guidelines serve to help geologists correct poor drilling procedures, collect additional data, or improve core handling and logging. Drill Setup.—To ensure that drill holes are completed at the desired location and along the correct bearing and plunge, the use of aiming stakes and a suitable device for measuring angles should be provided by the geologist and used by the drill crews. Drillers should use aiming stakes set by the geologist or survey crew for the specified bearing of the drill hole. The rig must be anchored properly so that it will not shift. If stakes have been removed or knocked over, they should be replaced by the geologist. Also, drillers must ensure the hole is drilled at the designated angle. The geologist should check the plunge angle with Brunton compass, and/or the drillers should use an appropriate measuring device. Daily Drill Reports Preparation.—The drillers should prepare duplicate daily drill reports using carbon paper (additional copies of each report may be required on contract rigs). All copies must be legible and preferably printed. One copy should be provided to the geologist for monitoring progress and for preparation of the geologic log. The drill report has a space opposite each run for each item of information required; each of these spaces need to be filled out completely. Data should be added to the report or recorded in a notebook after each run. Drillers should record data as it occurs. See drawing 40-D-6484 (figure 10-6) as an example for reporting daily drill activities. Many field offices have local forms on which these data can be recorded. Comments regarding specific items to be recorded on the daily reports are contained in the following paragraphs. 1. Recording depths and core loss — Check for agreement on depths for intervals drilled by FIELD MANUAL 296 consecutive shifts. Depths should be recorded in feet and tenths of feet or to the nearest centimeter, as appropriate. Tape checks or rod checks may be required at change of shift or more frequently when requested by the geologist. The section entitled “Core Recovery and Core Losses” contains instructions for proper use of core measurements, filler blocks (spacers), and tape checks. The driller is responsible for knowing the depth of the barrel and the hole at all times. Discrepancies between intervals drilled and recovery need to be resolved. Only standard length drill rods should be used. Core should be measured while it is still in the inner barrel and after it is placed in the core box. Record the most correct measurement of the two in the report. In the event core is left in the hole, the next run should be shortened accordingly; the left amount and proper hole entry and startup procedures should be followed to facilitate recovery. 2. Recording drilling conditions — Make sure drilling conditions, such as fast or slow, hard or soft, rough or smooth, even or erratic, moderately fast or very slow, bit blocks off, etc., are indicated for each run. Record time in minutes per foot (meter) of penetration. Any changes in the drilling rate within a run also should be noted along with intervals of caving or raveling. If the bit becomes plugged or blocking off is suspected, the driller should stop drilling and pull the core barrel. Also, when drill circulation is lost, the driller should pull and ex- amine the core. 3. Drilling fluid return and color — The type, color, and estimated percent of drilling fluids returned should be recorded for each core run. The depth of changes in fluid loss or color is particularly CORE LOGGING 297 important. If drilling mud is used, indicate number of sacks used per shift. In case of total loss of drilling fluid, it may be necessary to pressure test the interval. 4. Description of core — Drillers need to describe the core in general terms; i.e., moderately hard, very hard, soft, clay seams, broken, color, etc. If familiar with the rock types, drillers may report more than just general terminology. 5. Water-pressure testing — Holes in rock are typi- cally water tested in 10-foot (3-m) intervals at pressures of approximately ½ lb/in2 (3.5 kilopascals [kPa]) to 1 lb/in2 (6.90 kPa) per foot (1/3 m) of cover up to 100 lb/in2 (690 kPa). NOTE: Pressures may be modified for each site. Factors such as density of materials, "overburden pressure" or "cover," bedding, purpose of testing, distances from free faces, water levels, and artesian pressures all must be taken into account so that pressure testing does not unintentionally hydrofracture the foundation or jack foundation materials. Pressures should be determined by the geologist. If a range of pressures is used, and disproportionately high water losses are obtained at the higher pressures, the pressures should be stepped down and water losses at the lower pressures recorded. Water test pressures should be stepped up 3 to 5 times and then stepped down. Flow versus pressure should be plotted; and if the relationship is not linear or smoothly curved, hydrofracturing or jacking may be occurring. If the decreasing pressure curve does not follow the increasing pressure curve, washing, plugging, or hydrofracturing or jacking may be occurring without the foundation materials returning to the prewater test state. Intentionally increasing the pressure until the foundation is fractured or jacked is a good FIELD MANUAL 298 way to determine appro-priate grout pressures. Gravity tests, overlapping pressure tests, and variations in the length of the interval tested may be used to ensure complete test data. For example, a packer interval of 8 feet (2.4 m) may be used if the hole is caving too badly to get 10 feet (3 m) of open hole. Also, if a packer will not seat at 10 feet (3 m) above the bottom of the hole and there is good rock at 12 feet (3.66 m), a 12-foot test interval may be used. If losses are above 15 gal/min (1.146 liters per second [L/sec]), exceed pump or system capacity, or water is known to be bypassing the packer, reduce the length of the packer interval and retest. Losses should be recorded in gallons and tenths of gal/min (L/sec). The driller should record the water meter reading at 1-minute intervals, and the test should be run for a full 5 minutes at each pressure increment after the flow has stabilized. The driller should report the average flow in gal/min (L/sec) for the 5-minute test. Each driller should keep his own record of the packer data in case questions arise concerning the testing. A suggested form for recording data is shown in figure 10-7. 6. Casing or cementing depths — The depth of the casing or the cemented interval should be shown for each core run. Do not cement any more of the hole than is necessary to repair a caving or raveling interval. The use of additives such as calcium chloride or aluminum powder, if permitted, will reduce the set time. These materials should be added to the water and not to the cement. 7. Recording unusual conditions — All unusual conditions or events should be noted in the "Notes" CO R E L O G G I N G 29 9 Figure 10-7.—Water testing record. FIELD MANUAL 300 column of the report. This includes such items as sudden changes in drilling speed, loss of circulation, drop of drill string (open joints or cavities), casing and cementing procedures, caving, squeezing, packer failures, and gas. 8. Recording setups, drilling, and downtime — Time must be noted on reverse side of report. Type, number, and size of bit is indicated here also. 9. Recording water level measurements — Measurement should be recorded at the start of each day shift and shown on the day shift report. Holes should be jetted or bailed prior to completion of the hole to obtain reliable water level data. Immediately after jetting or bailing, the depth to water should be recorded. 10. Care of core and core boxes — Split-tube (triple tube) core barrels should be used. If not used, the core should not be damaged when extracted from the core barrel. Do not beat on the barrel with a metal hammer; use a rubber mallet/hammer or a piece of wood. The best way to remove core from a solid barrel is by using a pump to pressurize the inside of the barrel and extrude the core (stand back!). The mud pump will work satisfactorily for this. Core should be extracted from the inner tube and carefully placed into core boxes by hand. The use of cardboard or plastic halfrounds is recommended (see figure 10-8. Core pieces should be fitted into the core box and fragments should be arranged to save space. Long pieces may be broken for better fit in the core box, but a line should be drawn across the core to denote mechanical breaks. If 5-foot (1.5-m) core CORE LOGGING 301 Figure 10-8.—Use of half-round to protect core. FIELD MANUAL 302 boxes are used, mechanical breaks to fit 5-foot runs in boxes are reduced. Figure 10-9 shows a typical core box for N-size core. Core should be placed in the core box from left to right, with the top to the left, bottom to the right, starting at the top of the box so the core reads like a book. The ends and top of the box should be marked with black enamel paint or indelible felt pen. Core blocks, which mark the depths, are placed between each run and the depth marked. Data on the outside of the left end of the box should include the project, feature, drill hole number, box number, and depth interval in the box. Filler blocks (spacers) are necessary to properly record information and minimize disturbance to the core during handling. Blocks should be placed with a planed side marked with either black enamel paint or indelible felt-tip pen; 2- by 2-inch (50- by 50-mm) blocks work well for N-size core. All core runs must be separated with blocks properly labeled at the top and bottom of the run. Sample intervals should be marked in the boxes using wooden blocks of lengths equal to the missing core so that the sample may be returned to the box. Gaps for core losses should not be left in the core box. Core left in the hole and recovered on the next run may be added to the previous run. Filler blocks inserted where unaccountable core losses occur should show the length of loss in tenths of feet, as follows: LC (lost core) 0.3 foot, or NR (no recovery) 0.3 foot. The core loss block indicates that a certain length of core was unaccountably lost within a run, and the block should be placed at the depth of the core loss. If the point of core loss cannot be determined, the block can be placed in the core box at the bottom of CO R E L O G G I N G 30 3 Figure 10-9.—Standard N-size core FIELD MANUAL 304 CORE LOGGING 305 the run, preceding the bottom of run block. Cavities may be marked on the block. All spacer, sample, and core loss blocks should be nailed to the bottomor sides of the box to prevent movement of the core. At the drill site, core boxes should be lined up, preferably on boards or planks, in order from top tobottom, with labels and up side to left, in a safe area and kept covered with lids. While in the field, donot place boxes where sliding or caving of slopes is likely to occur and keep out of the way of vehicles and equipment. Core boxes, especially thosecontaining soft, slaking, or intensely fractured core material, should be covered immediately to preventdamage by rain or drying. Tray partitions in boxes should be nailed so that nails do not protrude frombottom of boxes. When the core is moved, be careful to preventdisturbance, breakage, or spilling. Damage to the core during transportation can be minimized byusing nailed-down spacers and a 3/4- to 1-inch thick (19-25-mm) foam-rubber pad placed between the topof the core and the secured core box lid. Hole Completion.—Completion of the drill hole shouldmeet the requirements established by the exploration program and at the direction of the field geologist. Drill holes usually will be completed either with sufficientcasing or plastic pipe to assure that the hole will stay open for later water level observations. In areas wherevandalism may occur or when long-term monitoring is contemplated, a standpipe and suitable cap with lockshould be installed. Completion information should be indicated on the driller's report. The drill hole number should be stamped or welded into the casing. Ifgroundwater observation riser pipes have been installed, FIELD MANUAL 306 install a minimum 3-foot (1-m) length of surface casing with a locking cap as a standpipe to mark the drill hole and protect the riser pipe. Grouted in place, thisstandpipe can also serve to protect the observation well from infiltration by surface runoff. Concrete Core Logging Concrete structures are commonly cored to assess the quality of concrete or as part of foundation investigations on existing features. An early macroscopic assessmentof concrete core is warranted for the following reasons: •Concrete physical condition may suggest changes in the drilling program or sampling techniquesthat would be difficult to modify after drilling is complete. A different approach in drilling orsampling techniques may be necessary to determine the cause of distress or failure. •Shipping, handling, and sample preparation may modify the concrete core by inducing, modifying,or masking fractures or causing core disintegration. •Core could be lost or destroyed before reachingthe laboratory. •Macroscopic examination may provide therequired information eliminating the need for a petrographic examination. This section is based on American Society for TestingMaterials Designations (ASTM) C 823-83 and C 856-83. Purposes of Examination.—Investigations of in- service concrete conditions are usually doneto: (a) determine the ability of the concrete to perform CORE LOGGING 307 satisfactorily under anticipated conditions for future service; (b) identify the processes or materials causing distress or failure; (c) discover conditions in the concretethat caused or contributed to satisfactory performance or failure; (d) establish methods for repair or replacementwithout recurrence of the problem; (e) determine conformance to construction specification requirements;(f) evaluate the performance of the components in the concrete; and (g) develop data for fixing financial andlegal responsibility. In addition to the usual drill log information, thefollowing should be provided, if available: •Reason for and objectives of the coring program. •Location and original orientation of each core. •Conditions of operation and service exposure. •Age of the structure. •Results of field tests, such as velocity and rebound or Schmidt hammer data. Figure 10-10 is an example of a drill hole log showing the types of information that can be shown and a format for a log showing both rock and concrete core. Examination.—Concrete core is commonly marked in the field showing the top and bottom depths at theappropriate ends and at any of the following features. Below are listed the major items to examine and record: Fractures — Cracks or fractures in core are best seen on smooth surfaces and can be accented bywetting and partial drying of the surface. Old crack surfaces are often different colors than freshfracture CORE LOGGING 307 Figure 10-10.—Log of concrete and rock core. CORE LOGGING 309 surfaces. Old fracture surfaces often have reaction products or alteration of the surfaces. Fractures often follow structural weaknesses. Reacted particles — Rims on gravel or sand areoften caused by weathering processes unless other factors indicate chemical reactions with the cementpaste. Crushed aggregate with rims probably is due to chemical reaction with the cement paste. Reaction products — Crushed aggregate with rims usually indicates alteration in the concrete, such asalkali-silica reaction or alkali-carbonate reaction. Rims in paste bordering coarse aggregate and lightcolored areas in the paste may be gel-soaked or highly carbonated paste adjoining carbonateaggregate that has undergone an alkali-carbonate reaction. White areas of fairly hard, dry material or soft, wet material that has fractured and penetratedthe concrete and aggregate or fills air voids should be recorded. Alkali aggregate reaction products canbe differentiated from calcium carbonate deposits by using hydrocloric acid. The reaction products do notfizz. Changes in size or type of fine and coarse aggregate — Sizes, shapes, and types of aggregate can vary in a structure due to changes in mixes,placement procedure, or sources and should be logged. Voids — Voids (honeycomb, popcorn) are indicatorsof trapped air, inadequate vibration, or insufficient mortar to effectively fill the spaces among coarseaggregate particles. Voids should be described and the volume percent estimated. FIELD MANUAL 310 Segregation of components — Concrete compo- nents can become segregated or concentrated during placement. Large aggregate sizes can separate fromfine aggregate, and paste can separate from the aggregate, especially near forms or finishedsurfaces. Cold joints or lift lines — Weak joints or zones can form in concrete due to long periods betweenbuckets or mixer loads. Poor vibration or poor or improper preparation of previous lift surfaces can form zones of weakness or actual planes similar tojoints in rock. These surfaces, called lift lines, should be described and any material on thesurfaces described. Lift lines can be very subtle and difficult to locate. Design or construction data oftenprovide clues as to where to look for lift lines and construction joints. The core should be examined wet. Clues to lift line locations are: (1) alignedaggregate along the surfaces each side of a line, (2) coarser aggregate above the lift line than is belowthe line, (3) different shape, gradation, or composition of aggregate above and below the liftline, (4) a thin line of paste on the lift line, and (5) no aggregate crosses the lift line. Steel or other imbedded items — Reinforcing steel and orientations should be described as well as othermaterials encountered such as timber, steel lagging, dirt, or cooling pipes. Changes in color of the cement — Changes inpaste color can indicate reaction products or changes in cement type or cement sources and should belogged. Aggregate-paste bond — The bond between theaggregate and cement should be described. A good bond is characterized by concrete breaking through CORE LOGGING 311 the aggregate and not around the particles. A fair bond is characterized by concrete breaking through and around the aggregate. A poor bond has concretebreaking around the aggregate. Aggregate rock type — The aggregate rock type can be important in determining the causes ofconcrete problems. For example, limestone often has chert inclusions suggesting an aggregatereaction, whereas an igneous rock such as granite probably will not react with cement. Both the coarse and fine aggregate should be examined. Aggregate shape — Aggregate shape is usuallyunique to each source. Rounded or subrounded aggregate is probably natural. Angular (sharp)aggregate is probably crushed. Mechanical breaks — Mechanical breaks in thecore and whether the break is around or through the aggregate should be noted. APPENDIX B Field Forms Project Name: Project #: Notes: Coordinate System – LOG OF BORING (Page of ) Date Started : Date Completed : Drilling Method : Sampling Method : Drilling Company : Driller : Depth to Water : Logged By : Northing : Easting : Depth in Feet 0 5 10 15 20 25 30 35 40 Sa m p l e I n t e r v a l Pe n . / R e c . Ni t r o g e n ( p p m ) Ch l o r i d e ( p p m ) DESCRIPTION US C S Site Location:__________________Drilling Co:__________________ Depth to Water (ft):_________ Drilling Method:________________Driller:______________________ Total Depth (ft):____________ Drilling Equipment:______________Northing:_____________ Easting:___________________ Borehole Diameter:_________ Sample Method:________________Logger:_____________________ Split Spoon Length: ___________ Coord. System_________________________________ Depth in Feet (BLS)USCS Descriptor Soil Type Color Partical Size Grading Angularity/ shape Density Plasticity Moisture Odor PID/ FID % Rec. Sample No./Int.Comments Sandy SAND very fine poor angular (sand or gravel) non-plastic dry none very loose Clayey CLAY fine well subangular loose slightly plastic moist organic dense Silty SILT medium subrounded very dense plastic wet hydrocarbon Gravelly GRAVEL coarse rounded (silt or clay) very plasitc very soft soft hard very hard Depth in Feet (BLS)USCS Descriptor Soil Type Color Partical Size Grading Angularity/ shape Density Plasticity Moisture Odor % Rec. Sample No./Int.Comments Sandy SAND very fine poor angular (sand or gravel) non-plastic dry none very loose Clayey CLAY fine well subangular loose slightly plastic moist organic dense Silty SILT medium subrounded very dense plastic wet hydrocarbon Gravelly GRAVEL coarse rounded (silt or clay) very plasitc very soft soft hard very hard Depth in Feet (BLS)USCS Descriptor Soil Type Color Partical Size Grading Angularity/ shape Density Plasticity Moisture Odor % Rec. Sample No./Int.Comments Sandy SAND very fine poor angular (sand or gravel) non-plastic dry none very loose Clayey CLAY fine well subangular loose slightly plastic moist organic dense Silty SILT medium subrounded very dense plastic wet hydrocarbon Gravelly GRAVEL coarse rounded (silt or clay) very plasitc very soft soft hard very hard Depth in Feet (BLS)USCS Descriptor Soil Type Color Partical Size Grading Angularity/ shape Density Plasticity Moisture Odor % Rec. Sample No./Int.Comments Sandy SAND very fine poor angular (sand or gravel) non-plastic dry none very loose Clayey CLAY fine well subangular loose slightly plastic moist organic dense Silty SILT medium subrounded very dense plastic wet hydrocarbon Gravelly GRAVEL coarse rounded (silt or clay) very plasitc very soft soft hard very hard Date: _________ Drilling Start:_________________ Date: _________ Drilling Finish:________________ Boring No.:__________________Soil Boring Log (Field) APPENDIX C ASTM E1689-95(2003)e1 Standard Guide for Developing Conceptual Site Models for Contaminated Sites Designation: E1689 – 95 (Reapproved 2008) Standard Guide for Developing Conceptual Site Models for Contaminated Sites 1 This standard is issued under the fixed designation E1689; the number immediately following the designation indicates the year of original adoption or, in the case of revision, the year of last revision. A number in parentheses indicates the year of last reapproval. A superscript epsilon (´) indicates an editorial change since the last revision or reapproval. 1. Scope 1.1 This guide is intended to assist in the development of conceptual site models to be used for the following: (1) integration of technical information from various sources, (2) support the selection of sample locations for establishing background concentrations of substances, (3) identify data needs and guide data collection activities, and (4) evaluate the risk to human health and the environment posed by a contami- nated site. This guide generally describes the major compo- nents of conceptual site models, provides an outline for developing models, and presents an example of the parts of a model. This guide does not provide a detailed description of a site-specific conceptual site model because conditions at con- taminated sites can vary greatly from one site to another. 1.2 The values stated in either inch-pound or SI units are to be regarded as the standard. The values given in parentheses are for information only. 1.3 This guide is intended to apply to any contaminated site. 1.4 This standard does not purport to address all of the safety concerns, if any, associated with its use. It is the responsibility of the user of this standard to establish appro- priate safety and health practices and determine the applica- bility of regulatory limitations prior to use. 2. Referenced Documents 2.1 ASTM Standards: 2 D2216 Test Methods for Laboratory Determination of Wa- ter (Moisture) Content of Soil and Rock by Mass 2.2 EPA Documents: 3 Guidance for Data Useability in Risk Assessment (Part A) Final, Publication 9285.7-09A,PB 92-963356, April 1992 Guidance for Data Useability in Risk Assessment (Part B), OSWER Directive 9285.7-09B,May 1992 Guidance for Conducting Remedial Investigations and Fea- sibility Studies Under CERCLA, OSWER Directive 9355.3-01,October 1988 3. Terminology 3.1 Definitions: 3.1.1 background concentration,n—the concentration of a substance in ground water, surface water, air, sediment, or soil at a source(s) or nearby reference location, and not attributable to the source(s) under consideration. Background samples may be contaminated, either by naturally occurring or manmade sources, but not by the source(s) in question. 3.1.2 conceptual site model,n—for the purpose of this guide, a written or pictorial representation of an environmental system and the biological, physical, and chemical processes that determine the transport of contaminants from sources through environmental media to environmental receptors within the system. 3.1.3 contaminant,n—any substance, including any radio- logical material, that is potentially hazardous to human health or the environment and is present in the environment at concentrations above its background concentration. 3.1.4 contaminant release,n—movement of a substance from a source into an environmental medium, for example, a leak, spill, volatilization, runoff, fugitive dust emission, or leaching. 3.1.5 environmental receptor,n—humans and other living organisms potentially exposed to and adversely affected by contaminants because they are present at the source(s) or along contaminant migration pathways. 3.1.6 environmental transport,n—movement of a chemical or physical agent in the environment after it has been released from a source to an environmental medium, for example, movement through the air, surface water, ground water, soil, sediment, or food chain. 3.1.7 exposure route,n—the process by which a contami- nant or physical agent in the environment comes into direct contact with the body, tissues, or exchange boundaries of an 1 This guide is under the jurisdiction of ASTM Committee E47 on Biological Effects and Environmental Fate and is the direct responsibility of Subcommittee E47.05 on Risk Assessment, Communication and Management. Current edition approved Feb. 1, 2008. Published February 2008. Originally approved in 1995. Last previous edition approved in 2003 as E1689–95(2003) ´1. DOI: 10.1520/E1689-95R08. 2 For referenced ASTM standards, visit the ASTM website, www.astm.org, or contact ASTM Customer Service at service@astm.org. For Annual Book of ASTM Standards volume information, refer to the standard’s Document Summary page on the ASTM website. 3 Available from Standardization Documents Order Desk, Bldg 4 Section D, 700 Robbins Ave., Philadelphia, PA 19111-5094, Attn: NPODS. 1 Copyright © ASTM International, 100 Barr Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959, United States. Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. environmental receptor organism, for example, ingestion, in- halation, dermal absorption, root uptake, and gill uptake. 3.1.8 migration pathway,n—the course through which contaminants in the environment may move away from the source(s) to potential environmental receptors. 3.1.9 source,n—the location from which a contaminant(s) has entered or may enter a physical system. A primary source, such as a location at which drums have leaked onto surface soils, may produce a secondary source, such as contaminated soils; sources may hence be primary or secondary. 4. Summary of Guide 4.1 The six basic activities associated with developing a conceptual site model (not necessarily listed in the order in which they should be addressed) are as follows: (1) identifi- cation of potential contaminants; (2) identification and charac- terization of the source(s) of contaminants; (3) delineation of potential migration pathways through environmental media, such as ground water, surface water, soils, sediment, biota, and air; (4) establishment of background areas of contaminants for each contaminated medium; (5) identification and character- ization of potential environmental receptors (human and eco- logical); and (6) determination of the limits of the study area or system boundaries. 4.2 The complexity of a conceptual site model should be consistent with the complexity of the site and available data. The development of a conceptual site model will usually be iterative. Model development should start as early in the site investigation process as possible. The model should be refined and revised throughout the site investigation process to incor- porate additional site data. The final model should contain sufficient information to support the development of current and future exposure scenarios. 4.3 The concerns of ecological risk assessment are different from those of human-health risk assessment, for example, important migration pathways, exposure routes, and environ- mental receptors. These differences are usually sufficient to warrant separate descriptions and representations of the con- ceptual site model in the human health and ecological risk assessment reports. There will be elements of the conceptual site model that are common to both representations, however, and the risk assessors should develop these together to ensure consistency. 5. Significance and Use 5.1 The information gained through the site investigation is used to characterize the physical, biological, and chemical systems existing at a site. The processes that determine contaminant releases, contaminant migration, and environmen- tal receptor exposure to contaminants are described and inte- grated in a conceptual site model. 5.2 Development of this model is critical for determining potential exposure routes (for example, ingestion and inhala- tion) and for suggesting possible effects of the contaminants on human health and the environment. Uncertainties associated with the conceptual site model need to be identified clearly so that efforts can be taken to reduce these uncertainties to acceptable levels. Early versions of the model, which are usually based on limited or incomplete information, will identify and emphasize the uncertainties that should be ad- dressed. 5.3 The conceptual site model is used to integrate all site information and to determine whether information including data are missing (data gaps) and whether additional informa- tion needs to be collected at the site. The model is used furthermore to facilitate the selection of remedial alternatives and to evaluate the effectiveness of remedial actions in reduc- ing the exposure of environmental receptors to contaminants. 5.4 This guide is not meant to replace regulatory require- ments for conducting environmental site characterizations at contaminated (including radiologically contaminated) sites. It should supplement existing guidance and promote a uniform approach to developing conceptual site models. 5.5 This guide is meant to be used by all those involved in developing conceptual site models. This should ideally include representatives from all phases of the investigative and reme- dial process, for example, preliminary assessment, remedial investigation, baseline human health and ecological risk as- sessments, and feasibility study. The conceptual site model should be used to enable experts from all disciplines to communicate effectively with one another, resolve issues concerning the site, and facilitate the decision-making process. 5.6 The steps in the procedure for developing conceptual site models include elements sometimes referred to collectively as site characterization. Although not within the scope of this guide, the conceptual site model can be used during site remediation. 6. Procedure 6.1 Assembling Information—Assemble historical and cur- rent site-related information from maps, aerial images, cross sections, environmental data, records, reports, studies, and other information sources. A visit(s) to the site by those preparing the conceptual site model is recommended highly. The quality of the information being assembled should be evaluated, preferably including quantitative methods, and the decision to use the information should be based on the data’s meeting objective qualitative and quantitative criteria. For more information on assessing the quality and accuracy of data, see Guidance for Data Useability in Risk Assessment (Part A)and Guidance for Data Useability in Risk Assessment (Part B).Methods used for obtaining analytical data should be described, and sources of information should be referenced. A conceptual site model should be developed for every site unless there are multiple sites in proximity to one another such that it is not possible to determine the individual source or sources of contamination. Sites may be aggregated in that case. A conceptual model should then be developed for the aggregate. 6.2 Identifying Contaminants—Identify contaminants in the ground water, surface water, soils, sediments, biota, and air. If no contaminants are found, the conceptual site model should be used to help document this finding. 6.3 Establishing Background Concentrations of Contaminants—Background samples serve three major func- tions: (1) to establish the range of concentrations of an analyte attributable to natural occurrence at the site; (2) to establish the range of concentrations of an analyte attributable to source(s) E1689 – 95 (2008) 2 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. other than the source(s) under consideration; and (3) to help establish the extent to which contamination exceeds back- ground levels. 6.3.1 The conceptual site model should include the naturally occurring concentrations of all contaminants found at the site. The number and location of samples needed to establish background concentrations in each medium will vary with specific site conditions and requirements. The model should include sufficient background samples to distinguish contami- nation attributable to the source(s) under consideration from naturally occurring or nearby anthropogenic contamination. The procedures mentioned in 6.2 and 6.3 are sometimes grouped under the general heading of contaminant assessment and may be performed as a separate activity prior to the development of a conceptual site model. 6.4 Characterizing Sources—At a minimum, the following source characteristics should be measured or estimated for a site: 6.4.1 Source location(s), boundaries, and volume(s). Sources should be located accurately on site maps. Maps should include a scale and direction indicator (for example, north arrow). They should furthermore show where the source(s) is located in relationship to the property boundaries. 6.4.2 The potentially hazardous constituents and their con- centrations in media at the source. 6.4.3 The time of initiation, duration, and rate of contami- nant release from the source. 6.5 Identifying Migration Pathways—Potential migration pathways through ground water, surface water, air, soils, sediments, and biota should be identified for each source. Complete exposure pathways should be identified and distin- guished from incomplete pathways. An exposure pathway is incomplete if any of the following elements are missing: (1)a mechanism of contaminant release from primary or secondary sources, (2) a transport medium if potential environmental receptors are not located at the source, and (3) a point of potential contact of environmental receptors with the contami- nated medium. The potential for both current and future releases and migration of the contaminants along the complete pathways to the environmental receptors should be determined. A diagram (similar to that in Fig. X1.4) of exposure pathways for all source types at a site should be constructed. This information should be consistent with the narrative portion and tables in the exposure assessment section of an exposure or risk assessment. Tracking contaminant migration from sources to environmental receptors is one of the most important uses of the conceptual site model. 6.5.1 Ground Water Pathway—This pathway should be considered when hazardous solids or liquids have or may have come into contact with the surface or subsurface soil or rock. The following should be considered further in that case: vertical distance to the saturated zone; subsurface flow rates; presence and proximity of downgradient seeps, springs, or caves; fractures or other preferred flow paths; artesian condi- tions; presence of wells, especially those for irrigation or drinking water; and, in general, the underlying geology and hydrology of the site. Other fate and transport phenomena that should be considered include hydrodynamic dispersion, inter- phase transfers of contaminants, and retardation. Movement through the vadose zone should be considered. 6.5.2 Surface Water and Sediment Pathway—This pathway should always be investigated in the following situations: (1)a perennial body of water (river, lake, continuous stream, drain- age ditch, etc.) is in direct contact with, or is potentially contaminated by a source or contaminated area, (2) an unin- terrupted pathway exists from a source or contaminated area to the surface water, (3) sampling and analysis of the surface water body or sediments indicate contaminant concentrations substantially above background, (4) contaminated ground wa- ter or surface water runoff is known or suspected to discharge to a surface water body, and (5) under arid conditions in which ephemeral drainage may convey contaminants to downstream points of exposure. 6.5.3 Air Pathway—Contaminant transport through the air pathway should be evaluated for contaminants in the surface soil, subsurface soil, surface water, or other media capable of releasing gasses or particulate matter to the air. The migration of contaminants from air to other environmental compartments should be considered, for example, deposition of particulates resulting from incineration onto surface waters and soil. 6.5.4 Soil Contact Pathway—Contaminated soils that may come into direct contact with human or ecological receptors should be investigated. This includes direct contact with chemicals through dermal absorption and direct exposure to gamma radiation from radioactively contaminated soil. There is a potential for human and ecological receptors to be exposed to contaminants at different soil depths (for example, humans may be exposed to only surface and subsurface soils, whereas plants and animals may encounter contaminants that are buried more deeply). This should be considered when contaminated soils are being evaluated. 6.5.5 Biotic Pathway—Bioconcentration and bioaccumula- tion in organisms and the resulting potential for transfer and biomagnification along food chains and environmental trans- port by animal movements should be considered. For example, many organic, lipophilic contaminants found in soils or sedi- ments can bioaccumulate and bioconcentrate in organisms such as plankton, worms, or herbivores and biomagnify in organ- isms such as carnivorous fish and mammals or birds. The movement of contaminated biota can transport contaminants. 6.6 Identifying Environmental Receptors—Identify environ- mental receptors currently or potentially exposed to site contaminants. This includes humans and other organisms that are in direct contact with the source of contamination, poten- tially present along the migration pathways, or located in the vicinity of the site. It is advisable to compile a list of taxa representative of the major groups of species present at the site. It will rarely be possible or desirable to identify all species present at a site. It is recommended that the conceptual site model include species or guilds representative of major trophic levels. The complexity and iterative nature of the conceptual site model has already been mentioned in 4.2. 6.6.1 Human Receptors—The conceptual site model should include a map or maps indicating the physical boundaries of areas within which environmental receptors are potentially or currently exposed to the source(s) or migration pathways; E1689 – 95 (2008) 3 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. separate maps may be prepared to illustrate specific contami- nants or groups of contaminants. In addition, the human receptors should be represented in a figure similar to Fig. X1.4, which is based on Guidance for Conducting Remedial Inves- tigations and Feasibility Studies Under CERCLA.Fig. X1.4 shows the potentially exposed populations, sources, and expo- sure routes. It represents a clear and concise method of displaying exposure information. 6.6.2 Ecological Receptors—The conceptual site model should include a map or maps identifying and locating terres- trial and aquatic habitats for plants and animals within and around the study area or associated with the source(s) or migration pathways. Consult local and state officials, U.S. Environmental Protection Agency regional specialists, and Natural Resource Trustees to determine whether any of the areas identified are critical habitats for federal- or state-listed threatened or endangered species or sensitive environments. Identify all dominant, important, declining, threatened, endan- gered, or rare species that either inhabit (permanently, season- ally, or temporarily) or migrate through the study area. 7. Keywords 7.1 conceptual site model; ecological; hazardous waste site; human health; risk assessment; site characterization APPENDIX (Nonmandatory Information) X1. OUTLINE FOR A CONCEPTUAL SITE MODEL FOR CONTAMINATED SITES X1.1 The conceptual site model should include a narrative and set of maps, figures, and tables to support the narrative.An outline of the narrative sections, along with an example for each section, is given below. The example is based on an hypothetical landfill site at which only preliminary sampling data are available.The landfill site example is intentionally simplified and is for illustrative purposes only. Conceptual site models may contain considerably more detail than provided in this example. X1.1.1 Brief Site Summary—Summarize the information available for the site as this information relates to the site contaminants, source(s) of the contaminants, migration path- ways, and potential environmental receptors. A brief descrip- tion of the current conditions at the site (photographs optional) should be included. The inclusion of a standard 7.5-min United States Geological Survey topographic quadrangle map or geologic quadrangle map, or both, that shows the location of the site is recommended. All maps should contain directional information (for example, north arrow) and a scale. Example—Geophysical surveys, aerial photographs, and subsurface exploration at Landfill No. 1 (LF-1) reveal the presence of at least one northeast-southwest trending waste trench. The trench is 300-ft (91-m) long and 100-ft (30-m) wide. Maximum depth of the trench indicated by the soil borings is 22 ft (7 m). As determined from the soil boring program, the waste material samples indicated that metal concentrations were at or below background concentrations, with the exception of cadmium and manganese in one sample. However, solvents (methylene chloride and trichloroethene (TCE) and pesticides (DDE, DDT, and DDD) were found at concentrations above background in soil boring samples. Soil samples taken from beneath the fill indicate that downward migration of contaminants has occurred. The surficial aquifer (ABC Formation) contains naturally high dissolved solids (>2000 mg/L) with yields of less than 4 gpm. Ground water flow in the surficial aquifer is toward the southeast at a rate of approximately 15 ft (5 m) per year. The terrain is flat with seeded and natural grasses and small (15-ft (5-m)), widely spaced loblolly pine tress covering the site. The site is fenced and unused currently. X1.1.2 Historical Information Concerning the Site: X1.1.2.1 Site Description—Describe the history of the site, paying particular attention to information affecting the present environmental condition of the site. Example—LF-1, operated from 1960 to 1968. This trench- type landfill was reportedly used for the disposal of construc- tion rubble and debris, packing material, paper, paints, thin- ners, unrinsed pesticide containers, oils, solvents, and contaminated fuels. Most of the trenches for waste disposal were reportedly oriented east-west and were 75-ft (23-m) wide, 350-ft (107-m) long, and an estimated 20-ft (6-m) deep. A few empty containers presumably buried in the landfill have worked their way to the surface and are partially exposed at the site. The site was partly covered by an unpaved industrial haulage road. The site was fenced in 1985 and has been unused since. X1.1.2.2 Source Characterization—Present site-specific in- formation to identify and define the location, size, and condi- tion of the source(s) of contamination at the site. Example—Four soil borings were used to characterize the waste disposal units at LF-1.Fig. X1.1 illustrates the soil boring locations. The depth of the soil borings were SB05 = 28 (9 m), SB06 = 30 ft (9 m), SB07 = 30 ft (9 m) and SB08 = 30 ft (9 m) below ground surface. Two of the borings, SB07 and SB08, encountered refuse/waste material. In SB08, the refuse was encountered from approximately 8 to 22 ft (2 to 7 m) below ground surface. The material was noted to be burnt debris, glass, and organic matter. A much dryer and thinner waste zone was encountered at SB07. The base of the excava- tion at this location was approximately 10 ft (3 m). Material that appeared to be burnt trash was noted in the backfill. The remaining two borings, SB05 and SB06, did not encounter waste. One sample was collected from each of these borings (SB05 and -06). These samples were used as background samples. Additional samples were collected from SB07 and E1689 – 95 (2008) 4 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. SB08, within the landfill, to characterize the source. Analytical results are summarized in Table X1.1. Petroleum hydrocarbons, which were suspected of being contaminants based on the site history, were not detected in any of the samples. Volatile organic compounds found in the samples included methylene chloride and TCE. Methylene chloride was found in all soil samples in trace amounts (0.005 to 0.008 mg/kg). The field quality control information suggests that methyl- ene chloride may be a field artifact. The chlorinated solvent, TCE, was found significantly above background only at SB08 at a concentration of 0.05 mg/kg. Organochlorine pesticides (DDE, DDD, and DDT), which were suspected of being present based on the site history, were not present above the detection limit in any of the samples. Comparing metal concentrations of soil samples from SB05 and SB06 (background samples) with the remaining soil samples (SB07 and SB08) reveals that SB08 metals data exceeded the background soils data substantially for one analyte. That analyte was manganese (4320 mg/kg). X1.1.2.3 Migration Pathway Descriptions—Describe the route(s) potentially taken by contaminants from the site as they migrate away from the source through the environmental media (ground water, surface water, air, sediment, soils, and food chain). Example:Ground Water Migration—Three monitor wells (MWs) were installed at LF-1. The bedrock formation is typically nonwater-bearing and consists of thick clay and clay-stone (Fig. X1.2). The unconsolidated materials above the bedrock include a layer of fluvial terrace deposits. The sand FIG. X1.1 Location Map for Landfill Number 1; Contours Showing the Potentiometric Surface from which Ground Water Flow Direction was Determined Could be Included in a Separate Figure to Avoid Clutter TABLE X1.1 Summary of Analytical Results at LF-1 A Parameter (Method) Field Identification Number DLB Units SB05 C SB06 SB07 SB08 Moisture (Test Method D2216)N/AD% 20.6 19.1 12.7 21.1 Petroleum hydrocarbons (SW3550/E418.1) 25 mg/kg ND25E ND25 ND25 ND25 Volatile organics (SW8240) Methylene chloride F 0.005 mg/kg 0.008 ND0.0050 ND0.0050 ND0.0050 Trichloroethene 0.005 mg/kg 0.006 ND0.0050 ND0.0050 0.05 Organochlorine pesticides (SW3550/8080) mg/kg 4,4-DDE 0.0033 mg/kg ND0.0033 ND0.0033 ND0.0033 ND0.0033 4,4-DDD 0.0033 mg/kg ND0.0033 ND0.0033 ND0.0033 ND0.0033 4,4-DDT 0.0033 mg/kg ND0.0033 ND0.0033 ND0.0033 ND0.0033 Metals (SW3050/6010) Cadmium 0.5 ND0.5 ND0.5 ND0.5 ND0.5 ND0.5 Manganese 2 mg/kg 284 178 228 4320 A All results are expressed on a dry weight basis. B DL = detection limit. C SB = soil boring. D N/A = not applicable. E NDx = not detected at concentration x. F Suspected laboratory contaminant. E1689 – 95 (2008) 5 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. and gravels that lie above the bedrock contain water with flow velocities of approximately 13 to 18 ft/year (4 to 5 m/year). Flow velocities were estimated from permeability tests con- ducted at MW06. Recharge at the site is from runoff associated with the nearby area that pools and stagnates at and near the site.Table X1.2 contains the water quality analyses from samples of MW05, MW06 (upgradient), and MW07 (down- gradient). The upgradient samples contained no contaminants at concentrations above the detection limits, while the down- gradient sample contained organic contaminants (pesticides).A comparison of metals from the downgradient and upgradient samples indicates that the concentration of metals in the downgradient ground water does not exceed background (up- gradient) concentrations. Example:Surface Water and Sediment Migration—The site surface water drainage map is shown in Fig. X1.3. Three FIG. X1.2 Cross Section of Landfill Number 1 TABLE X1.2 Ground and Surface Water Quality Analysis at LF-1 Parameter Field Identification Number DLA MW-05 µg/L MW-06µ g/L MW-07 µg/L Volatile organics Trichloroethene 5 ND5B ND5 ND5 Methylene chloride 5 ND5 ND5 ND5 Organochlorine pesticides 4,4-DDE 0.1 ND0.1 ND0.1 1 4,4-DDD 0.1 ND0.1 ND0.1 3 4,4-DDT 0.1 ND0.1 ND0.1 4 Metals Cadmium 5 ND5 ND5 ND5 Manganese 15 ND15 ND15 ND15 DL Water µg/L SW-02 µg/L SW-03 µg/L SW-04 mg/kg SD-02 mg/kg SD-03 mg/kg SD-04 Petroleum hydrocarbons 1000 ND1000 ND1000 ND1000 ND1000 ND1000 ND1000 Volatile organics Trichloroethene 1 ND1 ND1 ND1 ND1 ND1 ND1 Methylene chloride 2 ND2 ND2 ND2 ND2 ND2 ND2 Organochlorine pesticides 4,4-DDE 0.04 ND0.04 ND0.04 ND0.04 ND0.04 ND0.04 ND0.04 4,4-DDD 0.1 ND0.1 ND0.1 ND0.1 ND0.1 ND0.1 ND0.1 4,4-DDT 0.1 ND0.1 ND0.1 ND0.1 ND0.1 ND0.1 ND0.1 Metals Cadmium 5 ND5 ND5 ND5 ND0.5 ND0.5 ND0.5 Manganese 20 ND20 ND20 ND20 ND2 ND2 ND2 A DL = detection limit. B NDx = not detected at concentration x. E1689 – 95 (2008) 6 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. surface water runoff samples and three sediment samples were collected at locations shown on the map. Samples SW-02 and SD-02 were collected to determine background, while SW-03, SW-04, SD-03, and SD-04 were placed downstream of the site. The analytical results given in Table X1.2 indicate that no contaminants are present above background in any of the samples. There appears to be no contamination entering the surface water pathway from the site. Example:Air Migration—No air samples were taken since there was no indication that vapor or dust can enter the air pathway. The contamination is buried and effectively prevented from reaching the air pathway, and the site is covered by a thick layer of vegetation, which effectively acts as a natural cap and prevents dust from becoming airborne. Qualitative air monitoring showed no evidence of any organic vapors being present at the site during the initial stages of the site investi- gation. Example:Soils—This pathway is not complete for humans because the site is surrounded by a 6-ft (2-m) fence with a padlocked gate and posted with no trespassing signs. Soil and sediment samples taken for the surface water pathway did not indicate the presence of contamination above background concentrations. Also, there was no loose soil at the site since the site was covered by a thick layer of vegetation. Exposed, empty containers have been tested for the presence of contami- nant residues, and none have been found. The site was inspected for evidence of burrowing mammals and other small mammals, reptiles, amphibians, or birds that might not be deterred by the fence. There was no evidence of any threat to ecological receptors from the soils or direct contact. Example:Food Chain Transfer—Samples collected from surface water, sediment, and soils indicate that there are no contaminants present at concentrations above background. There is therefore no concern for food chain transfer (biomag- nification) in and around the landfill. X1.1.2.4 Environmental Receptor Identification and Discussion—Current and future human and ecological receptor groups should be identified and located on site maps. The migration pathways and source(s) that place or potentially place the environmental receptors at risk should be discussed. Example:The only residential housing in the vicinity of the site is approximately 2100 ft northwest of the landfill. The surficial aquifer is not used as a source of drinking water by the residents, and the ground water flow is toward the southeast and away from the residential housing. There is an active golf course just to the west of the residential housing. Golf Course Lake is recharged from north of the lake and is not influenced by LF-1. The golf course does not use the surficial aquifer for a drinking water source or for irrigating the golf course. There are no other human receptors in the vicinity of the site. There are no local, state, or federally designated declining, endan- gered, or rare species that inhabit or migrate through the vicinity of the study area. Other wildlife species that were observed on-site show no evidence of harm from the site. Plants on-site include seeded, cool-season grasses, and volun- teer native grasses; herbian vegetation; upland shrubs; and coniferous trees. None of the vegetation shows signs of stress. The most likely potentially threatened aquatic habitats are Small Lake and Big River, south of the landfill. However, environmental sampling of surface water and sediments (Table X1.2) has not shown any evidence of contaminant migration from the landfill to the lake or river.Fig. X1.4 illustrates the relationships among the elements of the conceptual site model, FIG. X1.3 Surface Drainage Pattern around Landfill Number 1 E1689 – 95 (2008) 7 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. including the sources, release mechanisms, pathways, and environmental receptors. X1.2 Examples of Maps, Tables, and Figures: X1.2.1 Maps—The use of maps in a conceptual site model is important. The maps may include United States Geological Survey topographic and geologic maps, site sketch maps, and maps drawn to scale. The maps should identify and locate key elements of the conceptual site model including source(s); ground water, surface water, sediment, soil and air pathway routes (direction of flow); and areas covered by environmental receptor populations and migration pathways. Morphological and geological features relevant to the environmental assess- ment of the site should be included on a map. Example:Figs. X1.1-X1.3 are examples of sketch maps that contain a scale, a north arrow, and a legend. X1.2.2 Tables and Figures—Tables and figures should be simple and easy to read, with explanations of qualified data and abbreviations.All tables and figures should be referred to in the narrative. Examples:Tables X1.1 and X1.2 and Figs. X1.1-X1.3 are examples of simple summary tables and site maps.Fig. X1.4 is an example of a diagram illustrating the relationships between primary and secondary sources, release mechanisms, exposure routes, and environmental receptors. ASTM International takes no position respecting the validity of any patent rights asserted in connection with any item mentioned in this standard. Users of this standard are expressly advised that determination of the validity of any such patent rights, and the risk of infringement of such rights, are entirely their own responsibility. This standard is subject to revision at any time by the responsible technical committee and must be reviewed every five years and if not revised, either reapproved or withdrawn. Your comments are invited either for revision of this standard or for additional standards and should be addressed to ASTM International Headquarters. Your comments will receive careful consideration at a meeting of the responsible technical committee, which you may attend. If you feel that your comments have not received a fair hearing you should make your views known to the ASTM Committee on Standards, at the address shown below. This standard is copyrighted by ASTM International, 100 Barr Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959, United States. Individual reprints (single or multiple copies) of this standard may be obtained by contacting ASTM at the above address or at 610-832-9585 (phone), 610-832-9555 (fax), or service@astm.org (e-mail); or through the ASTM website (www.astm.org). NOTE 1—This example is based on Figure 2-2 of Guidance for Conducting Remedial Investigations and Feasibility Studies Under CERCLA. FIG. X1.4 Example Diagram for a Conceptual Model at Landfill Number 1 E1689 – 95 (2008) 8 Copyright by ASTM Int'l (all rights reserved); Mon May 16 16:58:28 EDT 2011 Downloaded/printed by Angela Persico (INTERA,+Inc.) pursuant to License Agreement. No further reproductions authorized. APPENDIX D Standard Operating Procedures for Isotope Analysis Standard Operating Procedures Ammonia Nitrogen Isotope Analysis Yi Wang, PhD Director, ZymaX Forensic Isotopes, Escondido, CA 92029-1917 Phone: 760-781-3338 ext 43, Email: yi.wang@zymaxusa.com Standard operating procedures on how to collect water/soil samples and how to perform isotope analysis have been prepared at ZymaX Forensic Isotope Laboratory: Sample Collection Soil samples are collected in the field into 4-8 oz. glass jars. Water samples are collected in the field into 500-1000mL poly bottles. Sample containers are provided free of charge upon our clients’ request. Keep samples refrigerated until shipping them on ice overnight to the lab. Once samples arrive at the lab, they will be logged in and kept refrigerated at ~4°C until isotope analysis, which should be done within 14 days. Sample Preparation 1. Make sufficient volume of solution of 2M H2SO4-each sample needs 25uL. 2. Combust GF/D filters (1 per sample); MgO (3g/L sample); GF/F filters (1 per sample); NaCl (50g/L for freshwater samples only) in high temperature oven at 400°C for 4 hours. 3. Add 250mL of water sample into Mason jars and also add required NaCl for each sample. Add stir bar and stir Mason jar on stir pad for about 5min to help dissolve some of the NaCl. 4. Create “ammonia trap filter pack” and let it sit on watch glass in Mason jar in the following steps: Fold 2 paper towels into 5x7 in squares; Cover the paper towels in tin foil; Clean tin foil with ethanol or methanol; Place 2.5cm Teflon disk down on tin foil; Place a combusted GF/D disk on top of the Teflon disk in the center; Pipette 25uL of 2M H2SO4 solution onto the GF/D disk; Place another Teflon disk on top of the GF/D like creating a sandwich; Use a 10mL VOA vial with cap removed to press shut the sandwich and to create a seal around the GF/D filter disk. The pressure along with the “cushion’ from the paper towels will be enough to seal the Teflon. 5. Place sandwich filter paper onto watch glass and make sure when the lid is screwed on the watch glass is high enough so that the water does not splash onto the filter. While filter is on watch glass, remove lid and add MgO (0.75g/0.25L) to sample water. Close lid immediately after adding MgO as vapor given off is NH4. 6. Place Mason jars on stir plate once more to incorporate all the MgO into the sample water then place Mason jars in shaker. 7. Leave jars in there for 2 weeks at 40°C. After that, remove lid and remove filter paper sandwich and place on clean watch glass in dessicator with a small beaker containing 10mL of sulfuric acid (to keep the dessicator free of trace ammonia). 8. On the day of nitrogen isotope analysis, cut the GF/D filter into small sections and analyzed in the Elemental Analyzer. Isotope Analyses GF/D filter sample is introduced into an elemental analyzer by EuroVector (EuroEA3028-HT). The EA is used to convert ammonia sulfate on the filter into nitrogen gas, and the EA is connected to a continuous flow isotope ratio mass spectrometer (Micromass Isoprime), which determines the differences in the isotope-amount ratios of stable nitrogen isotopes (15N/14N) of the product N2 gas. The pyrolysis is quantitative, no isotopic fractionation is involved. Samples are placed in tin capsules and loaded into the EuroCAP solid auto-sampler. Under computer control, samples are introduced into a heated tube (1030°C) called reaction tube then a reduction tube (650°C). All reaction takes place in a He atmosphere (90mL/min). Reaction products are transported by a He carrier. The gas-phase products, mainly N2 are purified by a gas chromatograph. The gas is then introduced into the mass spectrometer through an interface, which is also used to inject N2 reference gas and He for sample dilution. The mass spectrometer is capable of measuring mass/charges (m/z) 28, 29 and 30 simultaneously. The ion beams from N2 are as follows: m/z 28 =14N14N; m/z 29=15N14N primarily. ISOPRIME software is capable of processing data automatically. Stable isotope ratios are conventionally referenced to an internationally recognized standard, and are expressed in the notation, for nitrogen, 15N = (Rsample/Rstandard -1) × 1000, and R = 15N/14N Units are per mil (‰). The standard, by definition, has a value of 0‰, and samples may have positive or negative values depending on whether the sample is enriched or depleted in the heavier isotope. The international standard for nitrogen is the atmosphere air (Air). All water samples are analyzed in batches of a maximum of 40 per day. Three internationally distributed isotopic reference materials with different values are analyzed at the beginning of a batch and also among the samples, which shall have the same acceptance criteria as acceptance criteria for the unknown samples (=<0.3‰). Isotope Data Reporting and Turnaround Time Analytical precision and laboratory quality controls (QCs) are reported with sample results. Promised standard turnaround time at ZymaX Forensic Isotopes is 60 days, further, rush services (30 days) is possible upon request, with additional charges.