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HomeMy WebLinkAboutDRC-2012-001715 - 0901a068802f9734State of Utah GARY R HERBERT Governor GREG BELL Lieutenant Governor July 12, 2012 •001715 Department of Environmental Quality Amanda Smith Executive Director DIVISION OF RADLVTION CONTROL Rusty Lundberg Director U.S. Postal Service™ CERTIFIED MAIL™ RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) a r=l m cr CD For delivery Information visit our website at www.usps.com@ OFFICIAL USE Postage Certified Fee Return Receiot Fee $ Postmark Postage Certified Fee Return Receiot Fee Postmark Postage Certified Fee Return Receiot Fee Postmark CERTIFIED MAIL (Return Receipt Requested) RE 7/12/12, stipulated consent agreement/ tr David C Frydenlund Vice President & General Counsel Denison Mines (USA) Corp (DUSA) 105017th ST STE 950 Denver CO 80265 PS Form 3«00. August 2006 David Frydenlund, Vice President, Regulatory Affairs aim vJo Denison Mines (USA) Corp. 1050 17*^ Street Suite 950 Denver, CO 80265 Subject: Stipulated Consent Agreement, Docket No UGW 12-03 Dear Mr Frydenlund A copy of the duly executed Stipulated Consent Agreement, Docket No UGW 12-03 (SCA) is enclosed The SCA is dated and effective as of July 12, 2012 Please contact Tom Rushing at (801) 536-0080 if you have any questions regarding this matter Sincerely, See Reverse for Instructions Rusty Lundberg Director Enclosure Stipulated Consent Agreement Docket No UGW 12-03 RLTRtr F \DUSA\OOC Plan and Time Schedule and pH\SCA\SCA UGW12-03 Cover Ltr docx 195 North 1950 West • Salt Lake City, UT Mailing Address P O Box 144850 • Salt Lake City, UT 84114-4850 Telephone (801) 536-4250 • Fax (801) 533-4097 'TDD (801) 536-4414 www deq utah gov Pnnted on 100% recycled paper UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY IN THE MATTER OF DENISON MINES (USA) CORF. 1050 17*" Street, SUITE 950 DENVER, COLORADO 80265 STIPULATED CONSENT AGREEMENT DOCKET No. UGW12-03 A. STATUTORY AUTHORITY This STIPULATION AND CONSENT AGREEMENT (AGREEMENT) is between Denison Mines (USA) Corp. (DUSA) and the Director ofthe Utah Division of Radiation Control' (DIRECTOR) under the Utah Water Quality Act, Utah Code Ann (UCA) §§ 19-5-101 to 19-5- 124 (the ACT), including sections 19-5-104, -106, -111 and -115 This AGREEMENT is also executed in accordance with the Utah Administrative Procedures Act, Utah Code Ann. §§ 63G4- 101 to -601 and Administrative Procedure Rules, Utah Admin Code R305-6. Under the Water Quality Act, Utah Code Ann Title 19, Chapter 5, "Director" for purposes of groundwater quality at a facility licensed by and under the jurisdiction ofthe Division of Radiation Control, means the Director of the Division of Radiation Control Utah Code Ann. § 19-5-102(6). The DIRECTOR may enforce rules made by the Water Quality Board in accordance with Utah Code Ann. § 19-5-106(2)(d) B. APPLICABLE STATUTORY AND REGULATORY PROVISIONS 1. Utah Code Ann § 19-5-107(1 )(a) requires that- "Except as provided in this chapter or rules made under it, it is unlawful for any person to discharge a pollutant into waters of the state or to cause pollution which constitutes a menace to public health and welfare, or is harmful to wildlife, fish or aquatic life, or impairs domestic, agricultural, industrial, recreational, or other beneficial uses of water, or to place or cause to be placed any wastes in a location where there is probable cause to believe it will cause pollution." 2. DUSA was issued Utah Ground Water Quality Discharge Permit No UGW370004 (Permit) on March 8,2005. Said Permit was modified by the DIRECTOR on March 17, 2008, January 20,2010, June 17,2010, February 15, 2011 and was last modified on July 14,2011. 3. The DIRECTOR issued DUSA a May 9, 2011 Notice of Violation and Compliance Order, Docket No. UGWl 1-02 (NOV) for multiple violations ofthe Permit, including violations of UCA § 19-5-107 and Part I.G.I ofthe Permit for exceeding Permit Ground Water Concentration Limits (GWCL's) in Table 2 of the Permh for two consecutive sampling events (out-of-compliance status), and Part I G.4(c) of the Permit for failing to subsequently submit required reports and to conduct required source assessment activiUes ' Effective May 8,2012 and in accordance with Utah Code Ann § 19-1-105 the title "Executive Secretary" was changed to "Division Director " for wells/monitoring parameters in out-of-compliance status 4. Part E 2 of the NOV required DUSA to submit a report with revised statistics for Field pH for several of the facility ground water monitoring wells on or before June 30,2011. This requirement was included to address out-of-compliance status for pH at several ground water monitoring wells, and as per a DUSA February 1,2011, letter notifying the DIRECTOR that the out-of-compliance status appeared to be due to the Permit GWCL*s being based on historic laboratory results instead of field measurements C. FINDINGS OF FACT 1. DUSA receives and processes natural uranium-bearing ores, including certain specified altemate feed materials, and possesses byproduct material in the form of uranium waste tailings and other uranium byproduct waste generated by the Licensee's milling operations. This facility is located approximately six (6) miles south of Blanding, Utah on White Mesa in Sections 28,29,32 and 33, Township 37 South, Range 22 East, Salt Lake Baseline and Meridian, San Juan County, Utah. 2. Part E.2 of the NOV required DUSA to submit a report with revised statistics for Field pH for several of the facility ground water monitoring wells on or before June 30,2011 This requirement was included to address out-of-compliance status for pH at several ground water monitoring wells, and as per a DUSA February 1,2011 letter notifying the DIRECTOR that the out-of-compliance status appeared to be due to the Pennit GWCL's being based on historic laboratory results instead of field measurements. 3. In response to the NOV, DUSA submitted several documents to provide updates and work plans to investigate the out-of-compliance wells/monitoring parameters (and updates regarding the revised pH statistics) in order to comply with the Act, Permit and NOV. A summary of the pertinent updates and documents follows: A) The pH study was not provided according to timelines set in the NOV. On June 30,2011, DUSA e-mailed the DIRECTOR requesting an extension ofthe submittal date. This request included a summary of the suspected root cause of pH exceedences, a discussion of actions taken and recommended future actions. Based on DUSA's request, the DIRECTOR concurred that additional coordination was needed in order to agree upon elements of additional pH study related to the apparent decreasing trends B) DUSA submitted a Plan and Time Schedule dated June 13,2011 for violations cited in the NOV for the 1^ 2"^ 3"* and 4*^ quarters of 2010 and also included actions for GWCL exceedences in the 1 ^ quarter of 2011. C) DUSA submitted a Plan and Time Schedule dated September 7,2011 for out-of- compliance parameters in the 2"^ quarter 2011. D) DUSA submitted a Plan and Time Schedule dated January 20, 2012, for assessment of pH under Utah Groundwater Discharge Permit UGW370004 E) DUSA submitted a Plan and Time Schedule dated April 13,2012, for assessment of pH under Utah Groundwater Discharge Permit UGW370004 (Revised based on e-mail and telephone communication between representatives of DUSA and the Division of Radiation Control). 4. Corrective action for the out of compliance wells/parameters will be m accordance with the terms of this AGREEMENT, and based on outlined studies, objectives and schedules in the DUSA Plan and Time Schedules (dated June 13,2011, September 7,2011, and April 13,2012). If future information indicates that this agreed upon course of action is inadequate, additional measures may be required by the DIRECTOR through separate correspondence or formal enforcement action as deemed appropriate. DUSA retains all administrative and judicial rights to appeal or otherwise contest such action(s). D. AGREEMENT 1. DUSA will complete an investigation of the causes of out-of-compliance parameters and decreasing pH trends according to *Tlan and Time Schedule" documents dated June 13, 2011, September 7,2011 and April 13,2012 (Included as Attachments A, B, and C of this SCA respectively). DUSA shall follow all elements of the Plan and Time Schedule Documents, as modified below, and further agrees that: A) A sample of existing cuttings and/or core will be submitted for laboratory analysis of pyrite for each of the monitoring wells listed on Table 5 of the April 13,2012 Plan and Time Schedule, regardless of the results of visual examination and XRF screening Each such cutting and/or core sample will be collected from within the vertical portion corresponding to the screened interval of the well. All other provisions of the April 13,2012 Plan and Time Schedule remain unchanged, except for certain modifications of deliverable timelines as detailed below. 2. DUSA will submit a source assessment report for all activities outhned in the DUSA June 13,2011, Plan and Time Schedule to the DIRECTOR within 90 calendar days of the effective date of this AGREEMENT. The source assessment report will detail the results of all analysis performed and the conclusions drawn from the analyses, including any proposed revisions to existing GWCL's. The source assessment report will also identify any further studies that the analysis indicates should be performed, and will propose, for DIRECTOR review and approval a plan and time schedule for completion of any such additional studies {per the June 13, 2011, DUSA Plan and Time Schedule, with modification as to time for submittal) 3. DUSA will submit a source assessment report for all activities outlined in the DUSA September 7,2011 Plan and Time Schedule to the DIRECTOR within 90 calendar days following the effective date of this AGREEMENT. The source assessment report will detail the results of all analysis performed and the conclusions drawn from the analyses, including any proposed revisions to existing GWCL's The source assessment report may be combined with the source assessment report required forthe June 13,2011, Plan and Time Schedule (Agreement 2 above) The source assessment report will also identify any further studies that the analysis indicates should be performed, and will propose for DIRECTOR review and approval a plan and time schedule for completion of any such additional studies {per the September 7, 2011, DUSA Plan and Time Schedule, with modification as to time for submittal) 4, During the pH investigation activities, DUSA will provide a written notice to the DIRECTOR at least 14 calendar days prior to all collection of core and/or cuttings samples for pyrite analysis. DUSA will allow the DIRECTOR the opportunity to inspect the collection of these samples. 5. DUSA will submit a report to the DIRECTOR within 150 calendar days following the effective date of this AGREEMENT which describes the screening, selection and submission of samples, the results of the sample screening process and the visual and analytical methods employed The report will provide the visual and analytical results and will mclude an assessment of the results with regard to the potential for pyrite oxidation to affect pH at site perched monitoring wells {per the Aprd 13, 2012, DUSA Plan and Time Schedule, with modification as to time for sidymittal) 6 DUSA will submit a report to the DIRECTOR withm 120 calendar days of the effective date of this AGREEMENT which provides statistical analysis of pH in all wells at the Mill site which will quantify the decreasing trends in pH at the site as a whole and indicate which monitoring wells have significant decreasing trends m pH. DUSA will follow the Groundwater Data Preparation and Statistical Process Flow Chart for Calculating Groundwater Protection Standard, White Mesa Mill Site, San Juan County, UtaK included as figure 17 in the New Wells Background Report {per the April 13. 2012, DUSA Plan and Time Schedule, with modification as to time for submittal) 1 If it is determined by the DIRECTOR that further analysis is required after DIRECTOR review of the Source Assessment Reports, required by parts 2 and 3 above, DUSA will conduct the additional assessments in a timely manner and as approved by the DIRECTOR E. STIPULATED PENALTIES DUSA agrees to pay stipulated penalty amounts for not complying with this AGREEMENT. If DUSA fails to comply with the agreements above, DUSA agrees to pay the stipulated amounts set forth below. 1. If DUSA fails to meet any of the agreed upon timelines for submissions of reports or field work notification mandated by tiiis AGREEMENT, DUSA agrees to pay stipulated penalties in the amount of $500 per calendar day per violation. 2 If the DIRECTOR determines that any of the required reports listed in the AGREEMENT above have omitted any information or content requirements or failed to provide any of the study elements, performance standards or objectives mandated by the AGREEMENT, (e g. failure to provide full statistical analysis for revised GWCL's where applicable), the DIRECTOR will advise DUSA by written notice and DUSA will be required to remedy such omissions or failures on or before a due date as determined appropriate by the DIRECTOR. If DUSA fails to remedy such omissions or failures on or before the due date, DUSA agrees to pay stipulated penalties in the amount of $500 per calendar day for every day a required report remains incomplete 3. DUSA agrees to pay any required penalties within 30 calendar days of wntten notice from the DIRECTOR, in the form of a check, made payable to the State of Utah, and delivered or mailed to. Division of Radiation Control Utah Department of Environmental Quality PO. Box 144850 195 North 1950 West Salt Lake City Utah, 84114-4850 F. NOTICE Compliance with the provisions of this ORDER is mandatory. Providing false information may subject DUSA to further civil penalties or criminal fines. UCA § 19-5-115 provides that a violation of the ACT or a related order may be subject to a civil penalty of up to $10,000 per day of violation. Under certain circumstances of willfulness or gross negligence, violators may be fined up to $25,000 per day of violation. AGREED to tiiis J2^ay of --^^Vj^^'^ , 2012. DENISO S (USA) CORR UTAH DIVISION OF RADIATION CONTROL By •rydenlund Vice President and Counsel Denison Mines (USA) Corp. Rusty L(inc\berg Director F \0USA\OOC Plan and Time Schedule and pH\SCA\Revlsed SCA UGW12-03\OUSA White Mesa OOC and pH SCA Final docx Attachment A: DUSA Transmittal of Plan and Time Schedule under Utah Ground Water Discharge Permit UGW37G004 Part IG 4{d), June 13,2011 WHITE MESA MILL State of Utah Ground Water Discharge Permit UGW370004 Plan and Time Schedule Under Part I.G.4 (d) For Violations of Part I.G.2 for Constituents in the First, Second, Third and Fourtii Quarters of 2010 and First Quarter of 2011. Denison Mines (USA) Corp. 1050 17*'' St., Suite 950 Denver, CO 80265 June 13,2011 1. INTRODUCTION Denison Mines (USA) Corp. ("Demson'*) operates the White Mesa Uranium Mill (the *'Miir'), located near Blanding Utah, under State of Utah Ground Water Discharge Permit UGW370004 (tiie ^'Permit"). This is tiie plan and time schedule (tiie "Plan") required under Part I.G,4(c) of tiie Permit relating to violations of Part 1.G.2 of tiie Permit for tiie I"*, 2"*^, 3"* and 4^ quarters of 2010 and tiie first quarter of 2011. Part I.G.2 ofthe Permit provides that out-of-compliance status exists when tiie concentration of a pollutant in two consecutive samples from a compHance monitoring point exceeds a ground water compliance limit ("GWCL") in Table 2 of the Permit. The Permit was onginally issued in March, 2005, at which time GWCLs were set on an intenm basis, based on fractions of State Ground Water Quality Standards or the equivalent, without reference to natural background at tiie Mill site. The Permit also required tiiat Denison prepare a background groundwater quahty report to evaluate all historic data for the purposes of estabhshmg background groundwater quality at the site and developing GWCLs under tiie Permit As required by then Part I.H.3 of tiie Permit, DUSA submitted the following to the Co-Executive Secretary (tiie "ExecuUve Secretary") of tiie State of Utah Water Quality Board: • A Revised Background Groundwater Quality Report' Existing Wells For Denison Mines (USA) Corp. 's MiU Site, San Juan County, Utah, October 2007, prepared by INTERA, inc. (the '^Existing Wells Background Report'*); • A Revised Addendum - Evaluation of Available Pre-Operational and Regional Backgroimd Data. Background Groundwater Quality Report' Existing Wells For Denison Mines (USA) Corp. 's Mill Site, San Juan Coimty, Utah, November 16, 2007, prepared by INTERA, Inc. (tiie "Regional Background Report"); and • A Revised Addendum, ~ Background Groundwater Quality Report' New Wells For Denison Mines (USA) Corp. 's Mill Site. San Juan County. Utah. Apnl 30, 2008, prepared by INTERA, Inc. (the "New Wells Background Report, and togetiier with tiie Existing WeUs Background Report and tiie Regional Background Report, tiie "Background Reports"). Based on a review ofthe Background Reports and other information and analyses the Executive Secretary re-opened the Pemiit and modified tiie GWCLs to be equal to tiie mean concentraUon of background for each constituent on an intrawell basis plus two standard deviations or the equivalent. The modified GWCLs became effective on January 20,2010. The Executive Secretary issued a Notice of Violation and Compliance Order, Docket No. UGWl 1-02 (tiie "Notice"), dated May 9, 2011, based on tiie State of Utah Department of Environmental Quality ("UDEQ"), Division of RadiaUon Control ("DRC") findings from the review of tiie Mill's 1"^, 2"^ and 3"* quarter 2010 Groundwater Monitonng Reports. The Notice cited five violations of the Permit, including a violation under Utah Water (^ality Act (UC 19-5- 107) and Parts I.C.I of tiie Permit for failing to protect tiie waters of tiie state m tiiat six contaminants have exceeded their respective GWCLs in Table 2 of the Permit for two consecutive sampling events. Section E.4 of the Notice orders Demson to prepare and submit within 30 calendar days of receipt of the Notice, a wntten plan and time schedule, for Executive Secretary approval, to fully comply with the requirements of Part I.G,4(c) of the Permit, mcluding, but not limited to. (i) submittal of a wntten assessment of the source(s) of the six contaminants and multiple wells listed m Table 3 of the Notice, including: Cadmium, Manganese, Sdenium, Thallium, Uranium , and Total Dissolved Solids ("TDS*'); (ii) submittal of a written evaluation of the extent and potential dispersion of said groundwater contamination; and (iii) submittal of a wntten evaluation of any and all potential reraedial actions to restore and maintain groimd water quality at the facility, for the point of compliance wells and contaminants in question, to ensure that* 1) shallow groundwater quality at the facility will be restored and 2) the contaminant concentrations in said point of comphance wells will be returned to and maintained m compliance with their respective GWCLs. On February 14, 2011 Denison submitted a notice (tiie "4* Quarter 2010 Exceedance Notice") to the Executive Secretary under Part I.G. 1(a) of the Permit providing notice that tiie concentrations of specific constituents m the monitoring wells at tiie Mill exceeded their respective GWCLs for the 4* quarter of 2010 and indicating which of those constituents had two consecutive exceedances during that quarter On May 13,2011 Demson submitted a notice (the "1st Quarter 2011 Exceedance Notice") to the Executive Secretary under Part IG.l(a) ofthe Permit providing notice that tiie concentrations of specific constituents in the monitormg wells at the Mill exceeded their respective GWCLs for the 1^ quarter of 2011 and indicating which of those constituents had two consecutive exceedances during that quarter. Some constituents had two consecutive exceedances dunng the I'' quarter of 2011 that had not aheady been properly identified as having had two consecutive exceedances m tiie 1'^, 2""^ or 3"^^ quarters of 2010, as identified in tiie Notice, or m the 4**' quarter of 2010, as identified m the 4"* Quarter 2010 Exceedance Notice. Although not subject to the Notice, tiiis Plan also covers the constituents m violation of Part I.G.2 of the Permit that were identified as being in violation in the 4"* Quarter 2010 Exceedance Notice and/or the 1 ""^ Quarter 2011 Exceedance Notice. 2, CONSTITUENTS AND WELLS SUBJECT TO THIS PLAN The following constituents and wells have been identified in the Notice, tiie 4* Quarter 2010 Exceedance Notice and/or the 1^' Quarter 2011 Exceedance Notice as being in out-of-compliance status under Part IG 2 of the Permit': Table 1 Constituents and Wells Subject to this Flan Constituent Monitoring Event POC WeU GWCL Result Cadmium 2°''Qtr, 2010 (5/6/2010) 3"^ Qtr 2010 (9/21/2010) 4* Qtr2010 (11/17/2010) I'* Qtr 2011 (2/10/2011) MW-24 2 5 ng/L 4.28 ng/L 5.06 ng/L 3.22 ng/L 2.78 ng/L Manganese l^'Qtr 2010(2/10/2010) 2"*^ Qtr 2010(4/28/2010) October 2010 (10/20/2010) 4*^ Qtr 2010 (11/11/2010) December 2010 (12/15/2010) MW-11 131 ng/L 134 ng/L 137 ng/L 141 ng/L 133 ng/L 158 ng/L Selenium 2"** Qtr 2010(4/27/2010) 3"* Qtr 2010 (9/20/2010) 4*'* Qtr 2010(11/19/2010) Qtr 2011 (2/15/2011) MW-12 25 ng/L 25.7 ng/L 31.9 ng/L 27.6 ng/L 39 pg/L Selenium 2™" Qtr 2010 (4/27/2010) August 2010 (8/24/2010) January 2011 (1/10/2011) 1'^ Qtr 2011 (2/1/2011) MW-30 34 ng/L 35.3 ng/L** 35 6 ng/L** 36.2 ng/L 34.7 ne/L Selenium 4"^ Qtr 2010 (11/19/2010) 1" Qtr 2011 (2/15/2011) MW-3 37 ng/L 38,8 ng/L 40.5 ng/L Selenium 4"^ Qtr 2010 (11/22/2010) Qtr 2011 (2/16/2011) MW-3A 89 ng/L 94.8 ng^L 99 ng/L Thallium January 2010 (1/27/2010)* March 2010 (3/22/2010)* 2°'* Qtr 2010 (5/4/2010) 3"* Qtr 2010 (9/15/2010) 4*^ Qtr 2010(11/18/2010) l"" Qtr 2011 (2/15/2011) MW-18 1.95 \isfL 3 32 ng/L* 3 91 ng/L* 3.73 ng/L 3.64 ng/L 3.57 ng/L 3.49 ng/L Thallium 2"** Qtr 2010 (5/6/2010) 3"* Qtr 2010 (9/21/2010) 4'^Qtr 2010(11/17/2010) l"" Qtr 2011 (2/10/2011) MW-24 1.0 ng/L 1.3 ng/L 1.57 ng/L 1.09 ng/L 1.42 ng/L Uranium I'^Qtr 2010(2/2/2010) MW-26 41.8 ng/L 58.7 ng/L ' Table I includes the resuhs indicated on the Notice for the constituents m question plus any additional consecutive exceedances generated firom the 4* quarter 2010 and/or the 1" quarter 2011 results It does not mclude every exceedance of the GWCLs for those penods 2"" Qtr 2010(4/22/2010) 66.7 ng/L 4'" Qtr 2010 (11/11/2010) 1"^ Qtr 2011 (2/14/2011) MW-5 7.5 ng/L 11.6 ng/L 29.5 ng/L TDS r Qtr 2010(3/15/2010)* 2"''Qtr 2010 (5/3/2010) 4"^ Qtr 2010 (11/12/2010) Qtr 2011 (2/9/2011) MW-27 1,075 mg/L 1,080 mg/L* 1,160 mg/L 1,110 mg/L 1.090 mg/L Sulfate 4'" Qtr 2010 (11/9/2010) l**" Qtr 2011 (2/1/2011) MW-31 532 mg/L 539 mg/L 538 mg/L Sulfate 4"* Qtr 2010 (11/22/2010) l"" Qtr 2011 (2/16/2011) MW-3A 3,640 mg/L 3,850 mg/L 3,730 mg/L Fluoride 4'" (^2010 (11/19/2010) l"" Qtr 2011 (2/15/2011) MW-3 0.68 mg/L 0.77 mg/L 0.69 mg/L • Samples that were not required to be taken under the Perrait and hence were incorrectly relied upon in the Notice to determine compliance status under Part 10 2 of the Permit However, for all of those constituents and wells, consecuUve exceedances m subsequent quarters have resulted m the need to include those constituents and wells in this Plan The Notice incorrectly stales these as two consecuUve exceedances However, there was an intervemng sample result taken in July 2010 of 33 5 ^g/L that was less than the GWCL Therefore, the indicated sample results were incorreotly relied upon m the Notice to deterrame compHance status under Part IG 2 of the Permit However, consecutive exceedances in subsequent quarters have resulted in the need to mclude selemum tn MW-SO m this Plan. It should be noted tiiat tiie Notice, the 4^ Quarter 2010 Exceedance Notice and l^ Quarter 2011 Exceedance Notice identify a number of wells with consecutive exceedances of Nitrate + Nitnte and/or Chloride (MW-26, MW-27, MW-28, MW-30 and MW-31), Chlorofonn and Dichloromethane (MW-26), and pH (less than the respective GWCLs for pH m a number of wells) However, none of those constituents are included in this Plan, for the reasons stated m the Notice. That is. Chloroform and Dichloromethane are associated with the Chloroform Plume, and the August 23, 1999 DRC Notice of Violation and Groundwater Corrective action Order. Nitrate + Nitnte and Chlonde are associated witii tiie Nitrate/Chloride plume, and are currentiy being investigated by Denison pursuant to a January 28, 2009 Stipulated Consent Agreement. Witii respect to pH, Denison notified DRC in a letter dated February 1, 2011 that explained the existing GWCLs for groimdwater pH are in error due to reliance on histoncal laboratory values instead of field measurements, and proposed a plan to submit revised descnptive statistics for Field pH to be used as revised GWCLs. The followmg observations can be made from Table 1: • Consecutive exceedances have been observed for Manganese in MW-ll, Thallium m MW-18, Selemum m MW-30 and TDS m MW-27 m tiie 4^^ Quarter 2010 and/or tiie 1"^ Quarter 2011 This justifies inclusion of these constituents on Table 1, but at later dates than indicated by DRC m the Notice, based on later data than the data used by DRC, as discussed m Denison's Jime 13, 2011 response to the Notice; and • The followmg new constituents and wells have demonstrated consecutive exceedances, based on the 4* Quarter 2010 and/or the (Quarter 2011 results: Selemum m MW-3 and MW-3 A, Uranium in MW-5, Sulfate m MW-3 and MW-31 and Fluonde m MW-3 3. CATEGORIES FOR ANALYSIS The constituents and wells listed in Table 1 can be separated into a number of different categories, as follows' 3.1. Constituents in Wells With Previously Identified Rising Trends The followmg constituents were identified m the Background Reports as having statisUcally significant rising trends, due to natural background influences: Table 2 Constituents with Previously Identified Rising Trends Constituent WeU Reference Manganese MW-ll Table 16, Existing Wells Background Report Selenium MW-12 Table 16, Existing Wells Background Report Selenium MW-3 Table 16, Existing Wells Background Report Thallium MW-18 Table 16, Existing Wells Background Report Uranium MW-26 Table 16, Existing Wells Backgroimd Report It is worth noting that, although a rising trend m sulfate has not been previously identified in MW-3A, a rising trend in Sulfate has previously been identified m MW-3, which is nght beside MW-3A 3.2 Constituents m Pumping Wells Of the constituents listed in Table 1 above, Uramum in MW-26 is tiie only constituent m a pumping well 3 3. Constituents Potentiallv Impacted bv Decreasing pH Trends Across the Site Denison has observed a decreasing trend in pH in a number of monitoring wells across the Mill site. See the discussion in Section 2.5.6 of the New Wells Background Report, where INTERA noted that as at the date of that report there were statistically significant decreasing fa-ends in pH in MW-25, MW-27, MW-28, MW-3A, MW>3, MW-12, MW-14 and MW-17. INTERA also noted that, while not statistically significant, on a review of the pH time plots m all existing wells, there appeared to be a general decreasing trend in pH in all wells. The mobility in groundwater of the following constituents is sensitive to decreases m pH: Table 3 Constituents PotentiaUy Impacted by Decreasing Trends in pH Constituent WeU Cadmium MW-24 Manganese MW-ll Selenium MW-12 Selenium MW-30 Selenium MW-3 Selenium MW-3A Thallium MW-18 Thallium MW-24 Uranium MW-5 Uranium MW-26 3.4. Other Constituents and Wells The followmg constituents m Table I do not fall withm one of the previous tiiree categones: Table 4 Other Constituents Constituent WcU TDS MW-27 Sulfate MW-3A Sulfate MW-31 Fluonde MW-3 4. PLAN 4.1. General This Plan is a plan and time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain groundwater quality to ensure that Permit limits will not be exceeded at the compliance monitonng point and that, to the extent applicable, discharge mimmization technology and best available technology will bQ reestablished Given the recent analyses in the Background Reports and other recent information relating to the Chloroform and Nitrate/Chloride investigations at the site, Denison believes that all of tiie exceedances are likely due to background influences (includmg a natural decreasing trend in pH across the site, rising water levels in some wells and other factors), disruption of tiie aquifer by pumpmg and/or tiiie geochemical influences of the existing chloroform and nitrate/chloride plumes Therefore, tiie first step in tiie analysis will be to perfonn an assessment of tiie potential sources for each exceedance to determine whether the exceedance is due to background influences or Mill activities. If an exceedance is determined to be due to background influences tiien it will not be necessary to perform any further evaluations on the extent and potential dispersion of tiie contamination or to perform an evaluation of potential remedial actions. Monitonng will continue, and where appropnate revised GWCLs will be proposed to reflect changes in background conditions at the site. However, if any of tiie exceedances are determined to be caused by Mill activities, then Denison will proceed to the next step and will consider the extent and potential dispersion of the contamination, and will perform an evaluation of potential remedial actions to restore and maintain groundwater quality to insure that Permit limits will not be exceeded at the compliance monitoring point. This two-step approach is necessary, because, in light ofthe vaned background conditions at tiic site and previously identified background ti-ends, it can't be assumed tiiat consecutive exceedances of a constituent in a well represents contammation that has been introduced to the groundwater. It is first necessary to establish whether or not the exceedances represent background influences. 4.2. Assessment for each Category The approach and scope of review for each of tiie different categories described above, is descnbed in more detail below. 4 21. Constituents With Pre-Existing Rising Trends It was well known at ttie time of setting tiic current GWCLs that certain constitiients had nsing trends. On page 3 of tiie Existing WeU Background Report, INTERA concluded: *There arc numerous cases of both increasing and decreasing trends in constitiients in upgradient, far downgradient, and Mill site wells, which provide evidence that tiiere are natural forces at work that are impacting groundwater quality across the entire site In almost all cases where there are increasing trends in constituents in wells at the site, there are increasing trends in tiiose constituents in upgradent wells. Furthermore, and more importantly, in no case is there any evidence in tiie wells m question of increasing trends in chlonde, which is considered tiie raost mobile and best indicator of potential tailings cell leakage at the site. We consider the combination of these factors to be conclusive evidence tiiat all increasmg trends at the site are caused by natural forces and not by Mill activities". The Groundwater Data Preparation and Statistical Process Flow for Calculating Groundwater Protection Standards, White Mesa Mill Site, San Juan County, Utah, which was approved by tiie Executive Secretary, included as Figure 19 to tiie Existing Wells Background Report, states in tiie final decision box, for circumstances where the data indicated an mcreasmg tirend (decreasing m tiie case of pH), the following: "Consider modified Approach to GWCL (Use Post Second Quarter 2005 Data only?) (Re-evaluate on Renewal?)" The nsing trends m each ofthe constituents listed in Table 2 above were analyzed by INTERA in Section 11 of the Existing Wells Background Report Additional analysis relating to rising uranium ti-ends in vanous wells at the site, which includes a discussion on possible causes of tiie ti-ends, is found in Section 12 of the Existing Wells Background Report. Further, a study entitied Summary of Work Completed. Data Results, Interpretations and Recommendations For the July 2007 Sampling Event at the Denison Mines, USA, White Mesa Uranium Mill Near Blanding, Utah was prepared by T. Grant Hurst and D, Kip Solomon, Department of Geology and Geophysics, University of Utah, May 2008 (the "University of Utah Study"). On pages (ii) and (iii) of tiie Executive Summary to the University of Utah Study, Hurst and Solomon note that: "Increasmg and elevated trace metal concentrations m monitonng wells at a uranium processmg facility near Blandmg, UT, may indicate leakage from tailings cells is occumng. To investigate this potential problem, a groundwater study was done to charactenze groundwater flow, chemical composition, noble gas composition, and age. "The data show that groundwater at the Mill is largely older than 50 years, based on apparent recharge dates frora chlorofluorocarbons and tntium concentrations. Wells exhibiting groundwater that has recharged witiiin the last 50 years appears to be a result of recharge from wildlife ponds near the site. Stable isotope fingerprints do not suggest contamination of groundwater by taihngs cell leakage, evidence that is corroborated by trace metal concentrations similar to historically- observed concentrations." Included in the University of Utah Study sampling and analysis were the following wells listed in Table 1 above: MW-3, MW-3A, MW-5, MW-11, MW-18, MW-27, MW-30 and MW-31 It has been established, then, that continued rising trends m the wells listed in Table 2 above are not inconsistent with natural background, and m fact were accepted as natural background for purposes of setting the revised GWCLs m January 2010. The pnmary focus of the source assessment for the wells listed m Table 2 above will therefore be to deterrame whether or not there is any new mformation that would suggest tiiat the previous analysis conducted in the Existing Wells Background Report has changed since the date of tiiat Report. This analysis v^ll include tiie following for each constituent hsted in Table 2: (i) A geochemical analysis that will evaluate the behavior of all of the constituents in the well in question to detennine if there are any changes m the behavior of indicator constituents, such as Chlonde, Sulfate, Fluonde and Uranium since the date of the Existing Wells Background Report that may suggest a change m the behavior of that well since the date of that Report; (il) A mass balance analysis that will evaluate the observed concentrations of tiie constituent in light of the concentrations in Mill tailings and the presence or absence of any mounding at tiie location of tiie well in question; and (iii) In cases where the wells in question are distant from the Mill's tailings cells, a hydrogeologic analysis will be performed to determine the plausibility of impact from Mill tailings The foregoing analysis will be included m a report (the "Source Assessment Report") to be prepared by an independent engineenng consultant. If no significant changes are identified that would suggest that the previous analysis conducted in the Background Reports for the constituents in question has changed, then Denison will propose changes to the GWCLs for those wells to better reflect background concentrations at the site. If sigmficant changes are identified that caimot be attiibuted to background influences, then Denison will propose to the Executive Secretary further analysis that may be required in order to identify the source and the extent and potential dispersion of the contamination, as well as potential remedial actions. The United States Environmental Protection Agency ("EPA") has recognized the need to update compliance limits periodically to reflect changes to background conditions. In 2009 guidance, EPA states* "We recommend that other reviews of background also take place periodically. These include the following situations. • When periodically updating background, say every 1-2 years • When performing a 5-10 year permit review Dunng these reviews, all observations designated as background should be evaluated to ensure that they still adequately reflect current natural or baseline groundwater conditions In particular, the background samples should be investigated for apparent trends or outiiers. Statistical outiiers may need to be removed, especially if an error or discrepancy can be identified, so that subsequent compliance tests can be 10 unproved If trends are indicated, a change in the statistical method or approach may be warranted " and "Site-wide changes in the underlymg aquifer should be identifiable as sunilar trends in both upgradient and compliance wells. In this case, it might be possible to remove a common trend from both the background and compliance point wells and to perform interwell testing on the trend residuals," (EPA 530/R-09-007, March 2009, Statistical Analysis Of Groundwater Monitoring Data At RCRA Facilities Unified Guidance, Environmental Protection Agency, Office Of Resource Conservation And Recovery.) In that Gmdance, EPA further states: "5.3.4 UPDATING WHEN TRENDS ARE APPARENT An increasing or decreasing trend may be apparent between tiie existing background and the newer set of candidate background values, either using a time series plot or applymg Chapter 17 trend analyses. Should such tirend data be added to the existing background sample? Most detection monitonng tests assume that background is stationary over time, with no discernible trends or seasonal variation, A mild trend will probably make very little difference, especially if a Student-^ or Wilcoxon rank-sum test between the existing and candidate background data sets is non-significant More severe or continumg trends are hkely to be flagged as SSIs by formal intrawell prediction Hmit or control chart tests. With interwell tests, a stix)nger trend in the common upgradient background may signify a change m natural groundwater quality across the aquifer or an incomplete characterization of the full range of background vanation. If a change IS evident, it may be necessary to delete some of the earlier background values from the updated background sample, so as to ensure that compliance testing is based on current groundwater conditions and not on outdated measures of groundwater quality " 4,2.2, Constituents in Pumping Wells MW-26 IS a pumping well In Section 7.3.1 of tiie Existing Wells Background Report, INTERA concluded that: " . . chloroform pumping wells are being mampulated and the impact on the quality of the water m those wells from tiie pumping is uncertain and cannot be predicted with enough certainty to establish compliance standards under the GWDP. For example, pumping wells are intended to pull water m from areas of 11 the perched aquifer that would normally flow into otiier wells. In fact, tiie pumping wells are having the effect of drawing down water levels m other wells (see for example Figure 2 of Appendix D of the second quarter 2007 Chloroform Monitonng report) This water may be associated with its own background quality that will impact the water quality in the pumping well. Any increasing or decreasing trends m constituent in chlorofonn pumping wells, such as MW-26, are therefore not unexpected and should be given littie, if any, weight in analyzuig potential impacts to groundwater from Mill activities. These impacts should be subject to the chloroform NOV and not result in parallel out-of-compliance situations under the GWDP. For this reason, we believe that MW-26 should continue to be monitored under tiie GWDP, but that DUSA should not be subject to any out of compliance situation under the GWDP relating to MW-26." This concem was acknowledged by the Executive Secretary in the September 2009 Statement of Basis issued m connection with approval of the revised GWCLs. On page 23 of tiiat document, the Executive Secretary stated that: "It should be noted that, because MW-26 is a pumping well for chloroform removal, concentrations of all constituents m that well are subject to potential vanation over time as a result of the pumping activity. This will be taken into account by the Executive Secretary in determinmg compliance for this well." MW-26 IS included on Table 1 above because of consecutive exceedances of tiie GWCL for uramum m the l*^ and 2"*^ quarters of 2010. Subsequent data show that the concentrations of uramum in MW-26 m the samplmg events in 2010 and through the first quarter of 2011 range from 29.6 ng/L to 72.7 ng/L, witii eight of the tiiirteen sample results being less tiian tiie GWCL of 41.8 ng/L, The most recent result was 31.8 ng/L for the March 2011 monthly sampling event. This erratic behavior is not unexpected for a pumphig weU such as MW-26, and is not inconsistent with natural background. The primary focus of the source assessment for uramum in MW-26 will therefore be to determine whetiier or not tiiere is any new information that would suggest that the previous analysis conducted in the Existing Wells Background Report, has changed since the date of that Report. This analysis will include the following. (i) A geochemical analysis that will evaluate the behavior of all of the constituents m MW- 26 to detennine if there are any changes in the behavior of indicator constituents, such as Chlonde, Sulfate, Fluonde and Uramum since tiie date of the Existing Wells Background Report that may suggest a change m tiie behavior of that well since the date of tiiat Report. However, it is not expected that tins analysis will yield any conclusive findings, given the dynamic nature of the well; and (li) A mass balance analysis that will evaluate the observed concentrations m light of the concentrations m Mill tailings. 12 The foregoing analysis will be included in the Source Assessment Report. If no significant changes are identified that would suggest that the previous analysis conducted in the Background Reports for the constituents in question has changed, tiien Denison will continue to pump and monitor tiiat well. Since GWCLs for pumping wells have no meaning, for the reasons discussed above, Denison does not intend to propose revised GWCLs for MW-26. If significant changes are identified in the Source Assessment Report, that cannot be attnbuted to the pumping itself or to background influences, then Demson will propose to the Executive Secretary further analysis that may be required in order to identify the source and the extent and potential dispersion of the contamination. Denison will also evaluate potential remedial actions that may be appropriate. However, continued pumping is probably the best remedial action at this time. 4 2.3. Constituents Potentially Impacted by Decreasing Trends in pH across the Site As mentioned above, Denison has observed a decreasing trend m pH in a number of monitonng wells across the Mill site. The mobility in groundwater of a nuraber of constituents listed in Table I is sensitive to decreases in pH. Those constituents are listed in Table 3 above. It should be noted that a number of the wells hsted m Table 3 are also wells tiiat were included in the University of Utah Stiidy. Those are wells MW-3, MW-3A, MW-5, MW-11, MW-18 and MW-30. This gives further support to tiie possibility that increases in concentirations of tiiese constituents in those wells are due to natural influences, such as natural changes m pH, rather than to Mill activities The pnmary focus of the source assessment for the wells listed in Table 3 above will be two- fold. First, Denison will deterrame whetiier or not there is any new information that would suggest that the previous analysis conducted m the Existing Wells Background Report has changed since the date of that Report. This analysis will include the following for each constituent hsted in Table 3: (i) A geochemical analysis that will evaluate the behavior of all of the constituents in the well in question to determine if there are any changes m the behavior of indicator constituents, such as Chloride, Sulfate, Fluoride and Uranium since the date of the Existing Wells Background Report that may suggest a change in the behavior of tiiat well since the date of that Report; (n) A mass balance analysis that will evaluate tiie observed concentiations m li^t of the concentrations in Mill tailings and the presence or absence of any mounding at the location of the well in question; and (hi) In cases where the well in question is distant from the Mill's tailmgs cells, a hydrogeologic analysis will be performed to deterraine the plausibility of impact from Mill tailings. 13 Second, a pH analysis will be performed for each constituent that will: (iv) Review the behavior of pH m the well in question to deterrame if there has been a sigmficant decrease in pH in the well, and (v) Analyze the expected irapact from any such decrease m pH on tiie concenti-ation ofthe constituent m question m the well, based on currentiy available information. The foregoing analyses (botii steps) will be included in the Source Assessment Report. If no significant changes are identified that would suggest that the previous analysis conducted in the Background Reports for the constituents m question has changed, other than what would be expected from decreasing trends m pH, then Denison will propose changes to the GWCLs for those weUs to better reflect background concentrations at the site. If significant changes are identified that cannot be attnbuted to changes in pH or other natural phenomena, then Denison will propose to the Executive Secretary further analysis tiiat may be requured in order to identify the source and the extent and potential dispersion of the contamination, as well as potential remedial actions. 4 2.4. Other Constituents and Wells Table 4 sets out other constituents that do not fall within the categones considered in Sections 4 2 1, 4.2 2 and 4,2.3 above. However, all of those constituents are in wells tiiat were included in tiie University of Utah Study. The primary focus of the source assessment for the wells listed m Table 4 above will again be to determine whether or not there is any new information that would suggest that tiie previous analysis conducted m the Existing Wells Background Report has changed since the date of tiiat Report. This analysis will include the following for each constituent hsted in Table 4: (i) A geochemical analysis that will evaluate the behavior of all of the constituents in the well m question to determine if there are any changes m the behavior of indicator constituents, such as Chloride, Sulfate, Fluonde and Uranium since the date of the Existing Wells Background Report that may suggest a change m tiie behavior of tiiat well since the date of that Report; (ii) A mass balance analysis that will evaluate the observed concentrations in Ught of the concentrations m Mill tailings and the presence or absence of any moundmg at the location of the weU in question; (in) In cases where the well in question is distant frora the Mill's tailings cells, a hydrogeologic analysis wiU be perfonned to determine the plausibility of impact from Mill tailmgs, 14 (iv) An analysis of tiie extent, if any, to which the constituents listed in Table 4 may be influenced by geochemical chfuiges caused by migrating nitirate and/or chloride or chloroform from the existmg plumes; and (v) An analysis of tiie extent, if any, to which the constituents listed in Table 4 may be influenced by changes in other constitiients in ground water tiiat have resulted from changes in pH or any other natural phenomenon. The foregoing analysis will bemcluded in the Source Assessment Report. If no significant changes are identified tiiat would suggest tiiat the previous analysis conducted in tiie Background Reports for the constituents in question has changed, then Denison will propose changes to the GWCLs for those wells to better reflect background concentiations at the site If significant changes are identified that are attiibutable to geochemical changes caused by either tiie mtrate/chloride plume or tiie chloroform plume, tiien the constitiients in Table 4 should be considered in connection with the apphcable plume. If significant changes are identified that cannot be attiibuted to one of tiie existing plumes, or otiier background influences, then Denison will propose to the Executive Secretary further analysis that may be required in order to identify the source and tiie extent and potential dispersion of the contamination, as well as potential remedial actions 4.3, Experts Reports to be Prepared The Source Assessment Report wiH detail the results of all of the analysis to be performed and the conclusions to be dravm from such analyses, including any proposed revisions to existmg GWCLs The Source Assessment Report wiU also identify any further studies that the analysis indicates should be performed, and wiU propose, for Executive Secretary review and approval, a plan and schedule for completion ofany such additional studies. If further analysis is required after completion of the Source Assessment Report, Denison and the Executive Secretary wiU agree on the scope of tiiat analysis, based on the findmgs in the Source Assessment Report, including any further reports that will need to be prepared. 5. TIME SCHEDULE The Source Assessment Report will be submitted to tiie Executive Secretary witiiin 60 days after approval of this Plan Any further studies tiiat are identified in the Source Assessraent Report or otiierwise identified by the Executive Secretary as being reqmred in order to fulfill tiie reqmrements of Part I.G.4(c) of tiie Permit or tiie Notice, will be prepared and submitted by Denison m accordance witii a schedule to be approved by the Executive Secretary, 15 6. CONCLUSION Background at the Mill site was recentiy thoroughly studied in the Background Reports and in the University of Utah Study. Both the Background Reports and the University of Utah Study concluded that groundwater at the site has not been impacted by MiU operations. Both of those studies also acknowledged that there are natural influences at play that have given nse to increasmg water trends and general vanabihty of background groundwater at the site. Given tiie vaned background groundwater quality at the site, previously identified rising trends in some wells and other factors, it cannot be assumed that consecutive exceedances of a constituent m a monitonng well means that contamination has been introduced to groimdwater m that well. The exceedances may very well be the result of background influences. The approach m this Plan therefore is to first determine if the recent exceedances are the result of background influences. If they are determined to be the result of background influences, then no remedial actions are required. If, however, they are determined to not be the result of natural background influences, then further analyses will be required In detcmimmg whether or not an exceedance is tiie result of background influences, it is not practicable to redo the Background Reports and University of Utah Study each time a monitoring well shows consecutive exceedances, particularly where the exceedance is consistent with those recent analyses The focus should tiierefore be on identifying any changes in the circumstances identified m tiiose studies. Based on the infonnation available at this time, Denison believes that the exceedances observed are the result of natural influences and reflect tiie need to adjust some ofthe GWCLs for the site. 15 SIGNATURE AND CERTIFICATION This document was prepared by Denison Mines (USA) Corp. on June 13,2011. DENISON MINES (USA) CORP. By: Dayud p. Frydenlund Vice President, Regulatory Affairs and Counsel Certification* 1 certify, under penalty of law, tiiat tiiis document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the mformation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are Significant penalties for subnutting false infonnation, including the possibiHty of fine and imprisonrfiint folyfaiowing violations. OavjM?. Frydenlund Vicerresidcnt, Regulatory Affairs and Counsel Demson Mines (USA) Corp. Attachment B DUSA Transmittal of Plan and Time Schedule under Utah Ground Water Discharge Permit UGW370004 Part IG 4(d), September 1,2011 WHITE MESA MILL State of Utah Ground Water Discharge Pennit UGW370004 Plan and Time Schedule Under Part I.G.4 (d) For Violations of Part LG,2 for Constituents in the Second Quarter of 2011 Denison Mines (USA) Corp. 1050 17*^ St., Suite 950 Denver, CO 80265 September 7,2011 1. INTRODUCTION Denison Mines (USA) Corp. ("Demson") operates tiie White Mesa Uranium Mill (the "MiU"), located near Blanding Utah, under State of Utah Ground Water Discharge Pennit UGW370004 (tiie "Permit"). This is the plan and time schedule (tiie "Plan") required under Part I.G.4(c) of the Permit relating to violations of Part I.G.2 of the Pennit for the 2""^ quarter of 2011 Part I.G 2 of the Permit provides that out-of-comphance status exists when the concentration of a poUutant in two consecutive samples from a compliance monitoring point exceeds a groundwater compliance limit ("GWCL") in Table 2 ofthe Pemut The Permit was onginally issued in March, 2005, at which time GWCLs were set on an intenm basis, based on fractions of State Ground Water Quality Standards or the equivalent, without refercncc to natural background at the MiU site. The Permit also required that Denison prepare a background groundwater quality report to evaluate all historic data for the purposes of establishing background groundwater quality at the site and developing GWCLs under tiie Permit As required by then Part I H 3 of the Permit, DUSA submitted the following to the Co-Executive Secretary (the "Executive Secretary") of the State of Utah Water Quality Board: • A Revised Backgroimd Groundwater Quality Report' Existing Wells For Denison Mines (USA) Corp.'s MiU Site, San Juan County. Utah, October 2007, prepared by INTERA, Inc. (the '^Existing Wells Background Report"); • A Revised Addendum' - Evaluation of Available P re-Ope rational and Regional Background Data. Background Groundwater Quality Report' Existing Wells For Denison Mines (USA) Corp.'s MiU Site. San Juan County, Utah, November 16, 2007, prepared by INTERA, Inc (the "Regional Background Report"); and • A Revised Addendum: - Background Groundwater Quality Report: New Wells For Denison Mines (USA) Corp. 's MUl Site. San Juan County, Utah, Apnl 30.2008, prepared by INTERA. Inc. (the "New Wells Background Report, and together with the Existing Wells Background Report and the Regional Background Report, the "Background Reports"). Based on a review of the Background Reports and other information and analyses the Executive Secretary re-opened the Permit and modified the GWCLs to be equal to the mean concenti-ation plus two standard deviations or the equivalent. The modified GWCLs became effective on January 20, 2010 Sectton IG 4(c) of the permit requires tiiat DUSA submit a wntten plan and time schedule, for Executive Secretary approval, includmg, but not limited to. (i) submittal of a written assessment of the source(s); (ll) submittal of a wntten evaluation of the extent and potential dispersion of said groundwater contamination; and (tii) submittal of a written evaluation of any and all potential remedial action to restore and maintain ground water quality at the facility, for the point of compliance wells and contaminants m question, lo ensure that* 1) shallow groundwater quality at the facility will be restored and 2) the contaminant concentrations in said pomt of compliance wells will be returned to and maintained in compliance with their respective GWCLs On August 8, 2011 Denison submitted a notice (the "2"** Quarter 2011 Exceedance Notice") to the Executive Secretary under Part I.G. 1(a) of the Permit providing notice that the concentrations of specific constituents in the monitonng wells at the Mill exceeded their respective GWCLs for the 2"'' quarter of 2011 and indicating which of those constituents had two consecutive exceedances as of that quarter. This Plan covers the constituents in violation of Part l.G,2 of the Pernut that were identified as being in violation m the 2"^^ Quarter 2011 Exceedance Notice for the first time beginning m the 2"** quarter of 2011 (the "Q2 2011 Consecutive Exceedances"). 2. CONSTITUENTS AND WELLS SUBJECT TO THIS PLAN The following Q2 2011 Consecutive Exceedances have been identified as being in out-of- compUance status under Part I G.2 of the Permit m the 2"*^ Quarter 2011 Exceedance Notice. Table 1 Constituents and WeUs Subject to this Plan Constituent Monitoring Event POC Well GWCL Result TDS Qtr 2011 (2/15/2011) 2"^ Qtr. 2011(4/6/2010) MW-18 3198 77 mg/L 3250 mg/L 3250 mg/L Uranium May 2011 (5/11/2011) June 2011 (6/20/2011) MW-25 6.5 ng/L 6.72 ng/L 7.06 ng/L Uranium r Qtr 2011 (2/15/2011) 2"*^ Qtt 2011 (4/12/2011)* 2"*'Qtr20ll (6/7/2011) MW-35 7.5 ng/L 12.7 ng/L 19 9 ng/L 21.7 ng/L Manganese Qtt- 2011 (2/15/2011) 2"^ Qtr 2011 (4/12/2011)* 2"** Qtr 2011 (6/7/2011) MW-35 200 ng/L 248 ng/L 580 ng/L 369 ng/L * An additional sample was collected in this well during the second quarter 2011 as descnbed in the Q2 2011 Groundwater Report submitted under separate cover on August 31,2011 Both results arc included It should be noted that the Notice of Vioiauon and Compliance Order, Docket No. UGWl 1-02 (the "Notice"), dated May 9, 2011 and the 2"*^ Quarter 2011 Exceedance Notice identify a number of wells with consecutive exceedances of Nitrate + Nitrite and/or Chloride (MW-26, MW-27, MW-28, MW-30 and MW-31), Chloroform and Dichloromethane (MW-26), and pH (less than tiie respective GWCLs for pH in a number of wells). However, none of those constituents are included m this Plan, for tiie reasons stated in the Notice. That is. Chloroform and Dichloromethane are associated with the Chloroform Plume, and the August 23, 1999 DRC Notice of Violation and Groundwater Corrective action Order. Nitrate + Niti-ite and Chlonde are associated with the Nitrate/Chloride plume, and are currentiy being investigated by Denison pursuant to a January 28, 2009 Stipulated Consent Agreement Denison notified DRC in a letter dated February 1, 2011 tiiat explained the existing GWCLs for groundwater pH are in error due to reliance on historical laboratory values instead of field measurements, and proposed a plan to submit revised descriptive statistics for Field pH to be used as revised GWCLs. It should also be noted that a number of wells had exceedances of GWCLs m the 2"** quarter 2011 that also had consecutive exceedances m previous quarters (MW-3, MW-11, MW-18 (thallium), MW-24, MW-26, MW-27, and MW-30 This report covers only the Q2 2011 Consecutive Exceedances, that is, those exceedances which were consecutive beginning in the 2"^^ quarter 2011 ConsecuUve exceedances which occuned in previous reporting penods are discussed in the previous Plan and Time Schedule Under Part LG.4 (d), submitted on June 13, 2011 3. CATEGORIES FOR ANALYSIS The constituents and wells listed in Table I can be separated into a number of different categones, as follows: 3 I. Constituents Potentiallv Impacted bv Decreasing pHTrends Across the Site Denison has observed a decreasing trend in pH in a number of monitoring wells across the Mill site. See the discussion m Section 2.5.6 of the New Wells Background Report, where INTERA noted that as at the date of that report there were statistically significant decreasing trends m pH in MW-25. INTERA also noted tiiat, while not statistically significant, on a review of the pH time plots m all existing wells, there appeared to be a general decreasing trend m pH m all wells. The mobihty in groundwater of the following Q2 2011 Consecutive Exceedance constituent is sensitive to decreases in pH* Table 2 Constituents Potentially Impacted by Decreasing Trends in pH Constituent Well Uramum MW-25 3 2 Newlv Installed Wells with Interim GWCLs MW-35 was installed in August/September 2010 as required by the Permit, and sampling commenced in 4^'' quarter 2010. As required by Part I.H.5 c) of the Permit, after the completion of eight consecutive quarters of groundwater sampling and analysis, Denison will submit a background report for Executive Secretary approval As an interim measure, GWCLs have been set by the Executive Secretary at one-quarter of the State Groundwater Quality Standards (GWQSs). Manganese and uranium exceeded the mtenm GWCLs in MW-35. However, since background has nol been established in MW-35, the exceedances of these intenm GWCLs do not represent exceedances of background values. 3.3. Other Constituents and Wells The following Q2 2011 Consecutive Exceedance constituent does not fall within one of the previous two categones: Table 3 Other Constituents Constituent WeU TDS MW-18 TDS m MW-18 has been identified as having a rising trend, although it was not statistically significant at the time of the publication of the Background Reports However, MW-18 was identified m the Background Reports as having a statistically significant rising trend in sulfate, which is a component of TDS MW-18 was also reviewed, and determined not to have been impacted by Mill activities, in the study entitled Summary of Work Completed, Data Results, Interpretations and Recommendations For the July 2007 Sampling Event al the Denison Mines, USA. White Mesa Uranium MiU Near Blanding, Utah, prepared by T. Grant Hurst and D Kip Solomon, Department of Geology and Geophysics, University of Utah, May 2008 (the "University of Utah Study") Further, MW-18 is located far upgradient of the Mill facility. 4. PLAN 4.1 General This Plan is a plan and time schedule for assessment of the sources, extent and potential dispersion of the contamination, and an evaluation of potential remedial action to restore and maintain groundwater quahty to assure that Permit limits will not be exceeded at the compliance monitoring point and that, to the extent applicable, discharge minimization technology and best available technology will be reestablished. Given the recent analyses in the Background Reports and other recent analyses and investigations at the site, Denison believes that all of the Q2 2011 Consecutive Exceedances, other than the exceedances in MW-35, are likely due to background influences (including a natural decreasing trend in pH across the site and other factors). For MW-35, background has not yet been set, so the exceedance of the mtenm GWCLs in MW-35 is not unexpected, and does not represent exceedances of natural background values. With respect to MW-18, it is far upgradient of the Mill site and could not have been impacted by Mill activities. Therefore, Denison does not propose to perform any further assessments relating to the TDS exceedances at MW-18 It is proposed that accelerated monitonng for TDS continue at MW-18 while Demson prepares, and the Executive Secretary evaluates, an application for a revised GWCL for TDS in that weU The first step in the analysis will therefore be to perform an assessment of the potential sources for the uranium in MW-25 to determine whether the exceedances are due to background influences or Mill activities If the exceedances are determined to be due to background influences then it will not be necessary to perform any further evaluations on the extent and potential dispersion of the contamination or to perform an evaluation of potential remedial actions. Monitoring will continue, and if appropriate a revised GWCL wiU be proposed to reflect changes in background conditions at the site. However, if the uranium exceedances in MW-25 are determined to be caused by Mill activities, then Denison wUl proceed to the next step and will consider the extent and potential dispersion of the contamination, and/or wiU perform an evaluation of potential remedial actions to restore and maintain groundwater quality to insure that Permit limits will not be exceeded at tiie applicable point of compliance. This two-step approach is necessary, because, in light of the varied background conditions at tiie site and previously identified background trends, it cannot be assumed that consecutive exceedances of any constituent in a well represents contamination that has been introduced to the groundwater. It is first necessary to establish if the exceedance represents background influences or not. 4.2. Assessment for each Category The approach and scope of review for each of the different categories descnbed above, is described in more detail below, 4 2.1 Constituents PotentiaUy Impacted hy Decreasing Trends in pH across the Site. As mentioned above, Denison has observed a decreasing trend m pH in a number of monitoring wells across tiie Mill site, including MW-25. The mobility in groundwater of uranium is sensitive to decreases in pH. The primary focus of the source assessment for uranium in MW-25. listed in Table 2 above, wiU be two-fold. First. Denison will determine whether or not there is any new information that would suggest that the previous analysis conducted in the Background Reports, on the basis of which tiie GWCL for uranium in that well was set, has changed since the date ofthe Background Reports. This analysis will include the foUowmg (i) A geochemical analysis that will evaluate the behavior of all of the constituents in MW- 25 to determine if there are any changes in the behavior of indicator constituents, such as Chlonde, Sulfate, Fluonde and Uranium since the date of the Background Reports that may suggest a change in the behavior of that well since tiie date of the Background Reports; and (ll) A mass balance analysis that will evaluate the observed concentrations in light of the concentrations in MiU tailings and the presence or absence of any moundmg at the location of MW-25 Second, a pH analysis will be performed that will: (iii) Review the behavior of pH in MW-25 to determine if there has been a significant decrease in pH m the well; and (iv) Evaluate the expected impact from any such decrease in pH on the concentration of uranium m the well, based on currentiy available information The foregoing analyses (both steps) will bc included in the Source Assessment Report If no significant changes are identified over the analysis performed to date for uranium in MW- 25, other than what would be expected from decreasing trends m pH, then Denison will propose changes to the GWCL for uranium m that well to better reflect background concentrations at the site If significant changes are identified that cannot be attributed to changes in pH or other natural phenomena, then Denison will propose to the Executive Secretary further analysis that may be required m order to identify the source and the extent and potential dispersion of the contamination, and/or potential remedial actions, including the potential application for alternate corrective action concentration limits under UAC R317-6-6 15(G). 4.2.2 Newly Installed WeUs with Intenm GWCLs As previously noted, the GWCLs for MW-35 have been set at one-quarter of the respective GWQSs, pending determination of background for the weU, and are not based on eight quarters of data from that well A background report for MW-35 will be completed after the collection of eight quarters of data. In the intenm, MW-35 will be sampled monthly for those constituents which exceeded the interim GWCLs No other action is planned for MW-35 until completion of the background report. 42 3 Other Constituents and Wells Table 3 sets out a constituent, TDS in MW-18, that does not faU within the other categories considered m the above Section.s. MW-18 IS far upgradient of the Mill site, and could not have been impacted by Mill activities. Staustically significant rising trends in .some constituents in MW-18, such as sulfate, which is a component of TDS, have been observed m the Background Reports as being consistent with natural background values MW-18 was also analyzed m the University of Utah Study and determined not to have been influenced by Mill activities. Therefore, Denison believes that the increases in TDS concentrations in that well are also due to natural background influences and have not been caused oi contributed to by Mill activities Therefore, Denison proposes to continue accelerated monitoring of TDS in MW-18, while it is preparing an application for a revi.sed GWCL for TDS in MW-18, which reflects these natural changes in background As mentioned m Denison's June 13, 2011 response to the Notice, the Umted States Environmental Protection Agency ("EPA") has recognized the need to update compliance limits peiiodically to reflect changes to background conditions. In 2009 guidance, EPA states' "We recommend that other reviews of background also take place penodically. These include the following situations. • When periodically updattng background, say every 1-2 years • When performing a 5-10 year permit review During these reviews, all observations designated as background should bc evaluated to ensure that they still adequately reflect current natural or baseline groundwater conditions. In particular, the background samples should be mvestigated for apparent ti-ends or outliers. Statistical outUers may need to be removed, especiaUy if an error or discrepancy can be identified, so that subsequent compliance tests can be improved. If trends are indicated, a change in the statistical method or approach may be warranted." and "Site-wide changes in the underlying aquifer should be identifiable as similar trends in both upgradient and compliance wells In this case, it might be possible to remove a common trend from both the background and compliance point wells and to perform interwell testing on the trend residuals." (EPA 530/R-09-007, March 2009, Statistical Analysis Of Groundwater Monitoring Data At RCRA Facilities Unified Guidance, Environmental Protection Agency, Office Of Resource Conservation And Recovery.) hi that Guidance, EPA further states. "5.3.4 UPDATINGWHENTRENDS ARE APPARENT An increasing or decreasing trend may be apparent between the existing background and the newer set of candidate background values, either using a time senes plot or applying Chapter 17 trend analyses. Should such trend data be added to the existing background sample? Most detection monitonng tests assume that background is stationary over time, with no discemible trends or seasonal variation. A mild trend will probably make very littie difference, especially if a Student-r or Wilcoxon rank-sum test between the existing and 8 candidate background data sets is non-significant. More severe or continuing trends are likely to be flagged as SSIs by formal intrawell prediction linut or control chart tests With interwell tests, a stronger trend m the common upgradient background may signify d change in natural groundwater quality across the aquifer or an incomplete charactcnzation of the fuU range of background vanation If a change IS evident, it may be necessary to delete some of the earlier background values from the updated background sample, so as to ensure that compliance testing is based on current groundwater conditions and not on outdated measures of groundwater quality." 4.3. Experts Reports to be Prepared The Source Assessment Report wUl detail the results of all of the analysis to be performed and the conclusions to be drawn from such analyses, including any proposed revisions to existing GWCLs. The Source Assessment Report wiU also identify any further studies that tiie analysis indicates should be performed, and will propose, for Executive Secretary review and approval, a plan and schedule for completion ofany such additional studies If further analysis is required after completion ofthe Source Assessment Report, Denison and the Executive Secretary will agree on the .scope of lhat analysis, based on the findings in the Source Assessment Report, including any further reports that will need to be prepared. 5. TIME SCHEDULE The Source Assessment Report will be submitted to the Executive Secretary within 60 days after approval of this Plan. The Source Assessment Report contemplated by this submission, may be combined with the Source Assessment Report required by the previous Plan and Schedule dated June 13, 2011. Any further studies that are identified in the Source Assessment Report or otherwise identified by the Executive Secretary as being required in order to fulfill the requirements of Part IG 4(c) of the Permit, will be prepared and submitted by Denison m accordance with a schedule to be approved by the Executive Secretary. 6. CONCLUSION Given the varied background groundwater quality at the site, previously identified rising ttends in some weUs and other factors, it cannot be assumed that consecutive exceedances of a constituent in a monitoring weU means that contamination has been introduced to groundwater in that well With respect to the Q2 2011 Consecutive Exceedances observed at MW-35, background has not yet been set for that well The exceedances therefore do not represent exceedances of natural background at the site With respect to MW-18, which is far upgradient of tiie MiU site, the Q2 2011 Consecutive Exceedance of TDS should be considered to represent natural variation m background, without further assessment Rising trends in other constituents, including sulfate, which is a component of TDS, have already been analyzed in the Background Reports and University of Utah Study, and determined to be the result of natural background influences. With respect to the Q2 2001 Consecutive Exceedances of uranium in MW-25, the exceedances may very well be the result of background influences The approach in tiiis Plan therefore is to first determine if the recent exceedances of uranium m MW-25 arc the result of background influences. If they are determined to be the result of background influences, tiien no remedial actions are required If, however, they are determined to not be the result of natural background influences, then further analyses will be required Background at the Mill site was recentiy thoroughly studied in the Background Reports and in tiie University of Utah Smdy Both the Background Reports and the University of Utah Study concluded that groundwater at tiie site has not been impacted by Mill operations. Both of those studies also acknowledged that there are natural influences at play at the site tiiat have given nse to increasing water trends and general variabiUty of background groundwater at the site. It IS not practicable to redo those studies each time a monitoring well shows consecutive exceedances, particularly where tiie exceedances are consistent with those recent analyses The focus should therefore be on identifying any changes m the circumstances identified in those studies Based on tiie information available at this time, Denison believes tiiat tiie exceedances ob.served are the result of natural influences and reflect the need to adjust some of the GWCLs for the site 10 Attachment C DUSA Transmittal of Plan and Time Schedule under Utah Ground Water Discharge Permit UGW370004 Part I G 4(d), Apnl 13, 2012 PLAN TO INVESTIGATE pH EXCEEDANCES IN PERCHED GROUNDWATER MONITORING WELLS WHITE MESA URANIUM MILL BLANDING, UTAH April 13. 2012 Prepared for DENISON MINES (USA) CORP 1050 17th Street, Suite 950 Denver, Colorado 80265 Prepared by HYDRO GEO CHEM, INC 51 WestWetmore Road, Suite lOt Tucson, Anzona 85705 (520) 293-1500 Project Number 7180000 00-2 0 HYDRO GEO CHEM, INC. Environmental Science <& Tec/inologf PLAN TO INVESTIGATE pH EXCEEDANCES IN PERCHED GROUNDWATER MONITORING WELLS WHITE MESA URANIUM MILL BLANDING, UTAH Piepaied foi DENISON MINES (USA) CORP. 1050 17thStieet, Suite 950 Denver, Coloiado 80265 Piepared, Reviewed, and Approved by ^Q^t J^m^, UT fX}. No. 5336166-2250 AssocialSe-Hydrogeologist Apnl 13,2012 TABLE OF CONTENTS INTRODUCTION . 1 1 1 Purpose . 2 1 2 Previously Submitted Plans . 2 HISTORY 5 21 Summary of pH Activittes . . 5 2 2 Conclusions from the pH Data Analyses Conducted to Date . 6 2 3 Summary of Agreements and Acttons . 6 2 3 1 Denison Acttons 6 2 3.11 Existtng Wildhfe Ponds 6 2 3 12 Stattsttcal Analysis of pH Trends .. . .7 2 3 13 Assessments Outimed in the Plans and Schedules 7 2 3 14 Analysis of Pyrite at the Site 7 2 4 Regulatory Actions . 8 PH PLAN 9 3 1 Stattsttcal and Geochemical Evaluatton 9 3 1 1 Stattsttcal Analysis of pH Data 9 3 111 Linear Regression to Test for Trends . . 10 3 112 Data Exploratton 11 3 113 Updattng Compliance Limits 11 3 1 2 Geochemical Analysis of Wells with Significantty Declining pH 12 3 121 Analysis of Indicator Parameters 12 3 12 2 Mass Balance Analysis 13 3 123 Potenttal Transport Analysis .. 15 3 1.3 Reporting 15 3 2 Pynte Analysis Plan • 15 3 2 1 Background . . 16 3 2 2 Pynte Oxidatton as a Potenttal Mechanism for Decreasing pH .17 3 23 Rationale . . . 18 3 2 4 Samphng and Analytical Plan 19 3 25 Reporting . 21 LIMITATIONS 23 Plan to Investigate pH Exceedances in Perched i Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 TABLE OF CONTENTS (Continued) TABLES 1 Listtng of Groundwater Monitonng Wells Currentiy m Out-of-Compliance Status and Groundwater Wells in Accelerated Monitoring 2 Tabulated pH Results from INTERA 2011 GWCL Evaluatton 3 Tabulation of Presence of Pyrite, Iron Oxide, and Carbonaceous Fragments in Dnll Logs 4 Samples to be Submitted for Visual Examinatton of Pynte 5 Samples to be Submitted for Laboratory Analysis of Pyrite FIGURES 1 White Mesa Site Plan Showing Locattons of Perched Wells, Piezometers, and Borings 2 White Mesa Site Plan Showing Locations of Samples to be Visually Verified for Pynte 3 White Mesa Site Plan Showing Locations of Samples for Laboratory Analysis of Pyrite APPENDICES A Lithologic Logs B Well Construction Diagrams Plan to Investigate pH Exceedances m Perched n Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 1. INTRODUCTION This document presents the pH Plan and Time Schedule (pH Plan) to address dual exceedances of pH m eleven perched groundwater monitonng wells at the White Mesa Mill (the Mill) and to provide information related to the overall decline in groundwater pH that has been observed m site wells Sections 1 and 2 were prepared primarily by Denison Mines (USA) Corp (Denison), Section 3 1 was prepared pnmanly by INTERA, Inc (INTERA), and Section 3 2 was prepared primarily by Hydro Geo Chem, Inc (HGC) The eleven wells currentiy in out-of-compliance (OOC) status are listed in Table 1 The Groundwater Discharge Pemut UGW370004 (GWDP), Part.I G 2 states that "out-of-compliance status exists when the concenttation of a pollutant in two consecutive samples from a compliance monitoring point exceeds a GWCL in Table 2 of this Permif The GWDP provides an acceptance range for field pH GWCLs In all instances, the field pH measurements discussed herein are slightiy below the lower limit of the GWCLs specified in the GWDP E-mail correspondence from DRC dated March 13, 2012 provided a list of wells in OOC status that was partially incorrect Table 1 lists the wells that are currentiy in OOC (as of 4'*^ Quarter 2011) and the consecutive quarters in which those measurements were noted Table 1 also lists the groundwater wells which are currentiy m accelerated monitoring for field pH measurements but are not m OOC Accelerated monitoring would be the result of field pH excursions that are one- time or non-consecutive measurements below the field pH GWCL The OOC status is limited to those wells which have expenenced two consecutive monitoring penods outside the GWCLs range The decline in pH has been noted in perched wells located upgradient, cross-gradient, and downgradient of the Mill and tailings cells This phenomenon may have any number of causes, however, the widespread nature of the declining pH indicates that, whether recent or longer-term, it results from a natural phenomenon unrelated to Mill operations Reference is made to the following previously submitted documents • Plan and Time Schedule Under Part IG 4(d) for Violations of Part IG 2 for Constituents in the First, Second, Third and Fourth Quarters of 2010 and First Quarter of 2011 dated June 13, 2011 (Initial Plan and Schedule), • Plan and Time Schedule Under Part 1G 4(d) for Violations of Part IG2for Constituents in the Second Quarter of 2011 dated September 7, 2011 (Q2 2011 Plan and Schedule), and Plan to Investigate pH Exceedances m Perched 1 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision^H Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 • Letter dated January 20, 2012 regarding the Plan and Time schedule Under Utah Groundwater Discharge Permit UGW370004 Part 1G 4(d) • Revised Background Groundwater Quality Report Existing Wells For Demson Mines (USA) Corp 's MiU Site, San Juan County, Utah October 2007, (Existing Wells Background Report) • Revised Addendum. - Evaluation of Available Pre-Operational and Regional Background Data, Background Groundwater Quality Report Existing Wells For Denison Mines (USA) Corp 's Mill Site, San Juan County, Utah November 16, 2007, prepared by INTERA, Inc (Regional Background Report) • Revised Background Groundwater Quality Report New Wells for Denison Mines (USA) Corp's White Mesa Uranium Mill, San Juan County, Utah Published in Apnl, 2008 prepared by INTERA, Inc (New Wells Background Report) The latter three reports are collectively referred to as the "Background Reports" Dunng conference calls held on December 5, December 19, 2011, and March 12, 2012 Utah Division of Radiation Conttol (DRC) staff discussed issues related to pH and the Denison actions necessary to address DRC's concems This document sets out the Plan and Schedule to address the issues related to pH at the Mill site that was agreed upon in principle dunng those conference calls 1.1 Purpose The purpose of this pH Plan is to describe the activities that will be completed by Denison to address the eleven wells in OOC status for pH and to determine whether the decline in pH in the perched groundwater at the Mill is the result of a natural phenomenon unrelated to Mill operations 1.2 Previously Submitted Plans As noted above, Denison has submitted two Plans (the Initial Plan and Schedule and the Q2 2011 Plan and Schedule) to address analytes other than pH in OOC status Those plans were submitted June 13, and September 7, 2011 The assessments for OOC constituents other than pH, proposed by Denison and described in Section 4 of the Initial Plan and Schedule and Section 4 of the Q2 2011 Plan and Schedule, will continue to be performed as proposed and in the timeframes set out in those Plans and Schedules Plan to Investigate pH Exceedances m Perched 2 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13. 2012 Those assessments are intended to determine if the exceedances in question are due to background influences or Mill activities If the exceedances are detenmned to be due to background influences then, as contemplated by those Plans and Schedules and this pH Plan, it will not be necessary to perform any further evaluations on the extent and potential dispersion of the contamination or to perform any evaluation of potential remedial actions Monitonng will continue and, if appropnate, revised groundwater compliance limits (GWCLs) will be proposed to reflect changes in background conditions at the site Specifics related to these assessments are discussed in the respective plans referenced above Similar logic applies to the GWCLs for pH at the site Plan to Investigate pH Exceedances in Perched 3 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 Plan to Investigate pH Exceedances in Perched 4 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 2. HISTORY A bnef discussion of the history and previous activities is provided in Sections 2 1 and 2 2 2.1 Summary of pH Activities Dunng the completion of the 4^*^ Quarter 2010 Quarterly Groundwater Monitonng Report, Denison noted eleven perched groundwater monitoring wells with pH measurements below the GWCLs These wells are located upgradient, cross-gradient, and downgradient of the Mill and tailings cells Investigation into the eleven pH GWCLs m question indicated that the GWCLs for groundwater pH in all wells established in the January 20, 2010 GWDP were erroneously based on historic laboratory results instead of field measurements as contemplated by Table 2 of the GWDP Denison notified DRC in a letter dated Febmary 1, 2011 that the existtng GWCLs for groundwater pH were inconectiy based on laboratory results rather than field measurements and proposed to submit revised descnpttve statistics for field pH to be used as revised pH GWCLs by the end of the second quarter 2011 Denison received approval from DRC by e-mail on Febmary 14, 2011 to proceed with the revision of the pH GWCLs based on field measurements Denison's geochemical consultant, INTERA, Inc , completed the data processing and statistical assessments necessary to revise the GWCLs based on historic field pH data The data processing and statistical assessments completed by INTERA were based on the DRC-approved methods in the logic flow diagram included as Figure 17 of the New Wells Background Report Following the statistical evaluation of pH data by INTERA, Denison compared the Mill's groundwater pH data from the 2nd Quarter of 2011, including accelerated sampling results through June 2011, and noted that all of the June 2011 groundwater results, and many of the other results from the 2"^* Quarter, were already outside the revised GWCLs to be proposed in the June 30, 2011 letter, based on the logic flow diagram INTERA further noted that the historical ttend of decreasing pH, which was addressed in the Background Study Reports, appeared to be present in nearly all wells throughout the Mill site area, including upgradient, downgradient, and cross-gradient wells in the groundwater monitoring program Table 2 presents a summary of the results of the statistical evaluation of groundwater pH data performed by INTERA in June 2011 As shown m Table 2, as of June 2011, all groundwater monitoring (MW-series) wells demonsttated a downward ttend m the field pH data over time Denison notified DRC on June 28, 2011 by telephone and by follow-up letter dated June 30, 2011 that the 2"^* Quarter 2011 data exceeded the recalculated GWCLs Denison advised DRC Plan to Investigate pH Exceedances in Perched 5 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 that, as a result of these findings, Denison did not believe it was appropnate to conttnue with its efforts to reset die GWCLs for pH based on field pH data, as onginally planned, but instead it appeared that it would be more appropriate to undertake a study to detemune whether the decreasing ttends in PH are due to namral influences and, if so, to detemune a more appropnate way to determine GWCLs Addittonally, Denison requested the opportunity for a meettng with DRC to discuss Denison's findings to date and to agree upon any further investtgations to be completed, as well as to agree upon the steps and milestone dates to be incorporated in the pH Plan The meetings with DRC were conducted via teleconference on December 5, and December 19, 2011 These teleconferences resulted in the January 20, 2012 letter and this revised pH Plan A subsequent teleconference on March 12, 2012 led to the development of this pH Plan 2.2 Conclusions from the pH Data Analyses Conducted to Date The pnmary conclusion from the activities conducted to date is that the histoncal ttend of decreasing pH, which was addressed in the Background Study Reports, appears to be present in nearly all wells throughout the Mill site area, including upgradient, downgradient, and cross- gradient wells in the groundwater monitoring program, and there seems to be no abatement of the ttend The wide-spread nature of tiie decrease in pH in upgradient, downgradient and cross- gradient wells, suggests that the pH decrease results from a natural phenomenon unrelated to Mill operations 2.3 Summary of Agreements and Actions The following is a summary list of agreements and actions which resulted from the discussion with DRC in teleconferences on December 5, December 19, 2011 and March 12, 2012 2 3 1 Denison Actions 23 11 Existing Wildlife Ponds DRC and Denison acknowledge that recharging the existing wildlife ponds at the site may be adding oxygen to the groundwater, which, on tiie assumption that sufficient pynte exists in the formation, may contnbute to the decreasing ttends in pH at the site, and to exceedances of certain metals m wells possibly as a result of decreases in pH The Mill has therefore agreed to stop recharging both upper wildlife ponds immediately No actions to prevent natural accumulation of water will be taken However, the ponds are not designed to gather precipitation from the local drainages, so the net evaporation rate should Plan to Investigate pH Exceedances in Perched 6 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 ensure that the ponds do not accumulate any significant precipitation Recharge at the two upper wildlife ponds would not resume without approval of the Executive Secretary The Mill will continue to recharge the lower wildlife pond (Dutch's Bayou) DRC and Denison acknowledge that stopping the recharge of the two upper wildlife ponds is expected to affect the perched water quality and water levels over time, which could result in the need to reset GWCLs at the site 23 12 Statistical Analysis ofpH Trends Denison will provide to DRC a statistical analysis of pH in all wells at the Mill site, which will quantify the decreasing trends in pH at the site as a whole, and indicate which monitoring wells have significant decreasing ttends in pH The analyses are discussed m detail in Section 3 1 In performing this statistical analysis, Denison will follow the Groundwater Data Preparation and Statistical Process Flow for Calculating Groundwater Protection Standards, White Mesa Mill Site, San Juan County, Utah, included as Figure 17 in the New Wells Background Report This statistical analysis report will be submitted to the Executive Secretary withm 90 days after execution and delivery of a Stipulated Consent Agreement (the "Stipulated Consent Agreement") relating to the implementation of this pH Plan 2.3 1 3 Assessments Outlined in the Plans and Schedules The assessments proposed by Denison and described in Section 4 of the Initial Plan and Schedule and Section 4 of the Q2 2011 Plan and Schedule for OOC constituents except pH, will continue to be performed as proposed and in the timeframes set out in those Plans and Schedules In addition, the statistical analysis of indicator parameters discussed in Section 3 12 1 below will also be performed in all wells that have one or more OOC constituents and for which such analysis is not otherwise being performed under Section 3 12 1. 23 14 Analysis of Pyrite at the Site The site-wide decline of pH is occumng in perched wells cross-gradient, upgradient, and downgradient of the Mill suggesting that the potential causes are not related to Mill operation Potential causes of the site-wide decline of pH may be the result of physical interactions, geochenucal phenomenon, natural processes, or some combination of all of these factors Physical interactions such as over-pumping, over-developing, increased sample frequency and the associated increased purging of the perched wells may be contributing factors A geochemical phenomenon (such as the oxidation of pyrite) is a potential mechanism for the Plan to Investigate pH Exceedances in Perched 7 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 decline in pH and could be enhanced by increased oxygen ttansport resulting from the physical interactions listed above Natural processes such as drought conditions which may increase the rate of oxygen ttansport in the vadose zone may also be conttibuting factors Although not necessarily the only or primary cause, the oxidation of pynte (or other sulfides) is expected to occur site-wide, because pynte has been noted in borings across the entire site (including bonngs located upgradient, cross-gradient, and downgradient of the Mill and tailings cells) Regardless of the outcome of the pyrite investigation specified in this pH Plan, it appears that the pH decline is a site-wide phenomenon resulting from one or more non-Mill related factors This pH Plan describes the activities that will be conducted to venfy the presence of pynte as one of the possible causes of the decrease in pH in perched groundwater at the Mill In summary, the presence of pynte will be verified using screening, visual and analytical methods A report will be prepared that summarizes the sample selection and submission process, the methods employed, and the results The report will include an assessment of the results with regard to the potential for pyrite oxidation to affect pH at site perched monitoring wells This report will be subnutted to the Executtve Secretary withm 120 days after execution and delivery of the Stipulated Consent Agreement A detailed descnption of the pynte investigation is included in Section 3 2 of this pH Plan Regardless of the results of the pynte verification study, however, the pH data to date indicate that the pH decline is a site-wide phenomenon and that if oxidation of pynte or other sulfides is not the cause, then another, natural, site-wide phenomenon must be the cause 2.4 Regulatory Actions The January 20, 2012 letter was discussed with DRC in a teleconference on March 12, 2012, and It was agreed that the commitments by Denison and DRC referred to in that letter and the implementation of this pH Plan will be incorporated into the Stipulated Consent Agreement Plan to Inveshgate pH Exceedances in Perched g Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13, 2012 3. PHPLAN The pH plan consists of a statistical and geochemical evaluation and a plan to verify the presence of pyrite as discussed m the following Sections 3.1 Statistical and Geochemical Evaluation As discussed in Section 2 1, Denison has been aware of the site wide decline in pH trends for some time The New Wells Background Report stated "on a review of the pH time plots in all existing wells (see Appendix D of the Background Report), there appears to be a general decreasing trend in pH in all wells Figure 18 shows results of linear regression analyses for all site monitoring wells over the same time period used for new wells Regression lines trend downward in all site monitoring wells and among the existing wells the trends are statistically sigmficant in MW-3, MW-12, MW-14 and MW-17 The fact that pH IS trending downward in all site monitormg wells indicates that statistically significant decreasing trends in pH m MW-25, MW-27, MW-28, and MW-3A are not related to any potential tailings seepage impacts Instead there is a systematic process occurring that affects the site as a whole This process may be a natural phenomenon related to regional changes or it could be some systematic change in the way that samples are collected or analyzed " In INTERA's response to the URS Memorandum Completeness Review for the Revised Background Groundwater Quality Report' Existing Wells for Demson Mines (USA) Corp's White Mesa Mill Site, San Juan County, Utah, dated July 2, 2008, INTERA predicted that pH in some wells could fall below GWCLs if methods of calculating GWCLs for pH were not modified At this time, Denison proposes to perform a statistical analysis of pH in data collected from monitor wells across the site and a geochemical analysis of indicator parameters in the 11 pH wells in question in order to obtain a more complete and up to date understanding of pH trends across the site and any potential relationship to mill operations 3 1 1 Statistical Analysis of pH Data Demson will perform a statistical analysis of pH data from all perched monitor wells at the site for which at least eight rounds of data are available in accordance with statistical methods described in the Existing Wells Background Report A test for ttends will be particularly important and will be conducted in accordance with Section 6 (Testing for Trends and Calculating the GWCL) of the Existing Wells Background Report Plan to Investigate pH Exceedances in Perched 9 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances m Perched GWM Wells Final doc Apnl 13,2012 3 1.1 1 Linear Regression to Test for Trends As there are no no-detect values in pH data, linear regression is the best test for normally or log- normally disttibuted data The conelatton coefficient (R) represents the linear relattonship between two vanables R Square (R^) shows how closely X and Y are related By taking the square of the R value, all values of R^ are positive (values of R can range from - I to -Hi), and fall between 0 (no correlation) and 1 (perfect conelation) The R^ value is a measure of the sttength of the predictive capability of the regression line An R^ value of 0 indicates that the regression line has no predictive ability at all An R^ value of 1 indicates that the regression line fits the data perfectiy and, therefore, has the highest possible predictive capability Generally, an R^ value less than 0 5 is considered to be a poor correlation, and the linear regression line is not considered to be a reliable representation of the data (i e , it explains less than half of the data) The significance of a correlation coefficient of a particular sttength or fit will change depending on the size of the sample from which it was computed In this document, linear regression ttends are considered to be statistically-significant if there are enough data points to make a determination and enough of those points fall within the calculated variance of the data set Least squares regression analysis of the data will be performed m order to determine whether the association between the variables is statistically significant at the 95 percent level The statistical significance (p-level) of a result is an estimated measure of the degree to which it IS "tme" (in the sense of "representative of the population") More technically, the value of the p- level represents a decreasing index of the reliability of a result The higher the p-level, the less we can believe that the observed relation between variables in the sample is a reliable indicator of the relation between the respective vanables in the population Specifically, the p-level represents the probability of error that is involved in accepting our observed result as valid, that IS, as "representative of the population " For example, the p-level of 05 (i e ,1/20) indicates that there is a 5 percent probability that the relation between the variables found in our sample is a "fluke " In other words, assuming that m the population there was no relation between those vanables whatsoever, and we were repeating experiments like ours one after another, we could expect that m approximately every 20 replications of the expenment there would be one m which the relation between the vanables in question would be equal or sttonger than in ours In many areas of research, the p-level of 05 is customarily tteated as a "border-line acceptable" error level (StatSoft, Inc, 2005 STATISTICA [data analysis software system], version 7 1 www statsoft com) Plan to Investigate pH Exceedances in Perched \ Q Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances m Perched GWM Wells Final doc Apnl 13,2012 3 112 Data Exploration Some monitor wells at the site have data extending from 1979 to the present while others have barely eight recent data rounds To date, decreasing pH ttends have been observed most sttongly in data collected from 2005 to the present Therefore, Denison proposes to explore data sets to ascertain if there are any parttcular time periods during which pH data have shown a site wide decline and if such declines have happened in the past If such declines have happened in the past or if they can be tted to a parttcular penod, it may provide evidence for a process or cause of the declines 3 113 Updating Compliance Limits As menttoned in Denison's June 13, 2011 response to the Notice of Violation and Compliance Order, Docket No UGW 11-02, the United States Environmental Protectton Agency (EPA) has recognized the need to update compliance limits periodically to reflect changes to background condittons As stated in EPA 530/R-09-007, March 2009 Statistical Analysis Of Groundwater Monitormg Data At RCRA Facilities Unified Guidance, Environmental Protectton Agency, Office Of Resource Conservation And Recovery "We recommend that other reviews of background also take place periodically These include thefollowing situations • When periodically updating background, say every 1-2 years • When performing a 5-10 year permit review During these reviews, all observations designated as background should be evaluated to ensure that they still adequately reflect current natural or baseline groundwater conditions In particular, the background samples should be mvestigated for apparent trends or outliers Statistical outliers may need to be removed, especially if an error or discrepancy can be identified, so that subsequent compliance tests can be improved If trends are indicated, a change in the statistical method or approach may be warranted " And "Site-wide changes in the underlying aquifer should be identifiable as similar trends in both upgradient and compliance wells In this case, it might be possible to remove a common trend from both the background and compliance point wells and to perform interwell testing on the trend residuals " Plan to Investigate pH Exceedances in Perched \ \ Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 EPA further states "5 3 4 UPDATING WHEN TRENDS ARE APPARENT An increasing or decreasing trend may be apparent between the existing background and the newer set of candidate background values, either using a time series plot or applymg Chapter 17 trend analyses Should such trend data be added to the existing background sample ^ Most detection monitoring tests assume that background is stationary over time, with no discernible trends or seasonal variation A mild trend will probably make very little difference, especially if a Student-t or Wilcoxon rank-sum test between the existmg and candidate background data sets is nonsignificant More severe or continuing trends are likely to be flagged as SSIs by formal intrawell prediction limit or control chart tests With interwell tests, a stronger trend in the common upgradient background may signify ^ change in natural groundwater quality across the aquifer or an incomplete characterization ofthe full range of background variation If a change IS evident, it may be necessary to delete some of the earlier background values from the updated background sample, so as to ensure that compliance testing is based on current groundwater conditions and not on outdated measures of groundwater quality " 3 1 2 Geochemical Analysis of Wells with Sianificantiv Declining pH If the pH trend data from a monitor well is determined to be statistically significant, a geochemical analysis will be performed to determine if the declining pH ttends can be related to potenttal mill processes The geochemical analysis will consist of • an analysis of indicator parameters, • a mass balance analysis, and • an analysis of potenttal for ttansport 3 12 1 Analysis of Indicator Parameters Seepage from the tailings impoundments would be indicated by nsing concenttattons of chlonde, sulfate, fluonde, and uranium because 1) these constttuents are abundant in tailings wastewater (see Table 15 of the Revised Background Report), and 2) these constttuents are relattvely mobile and conservattve in the groundwater environment In contrast, many other constituents are either not present in relatively high concentrations in tailings wastewater and/or are reactive in the subsurface environment Denison will prepare time concenttation plots of these four parameters from data taken from all monitor wells on site that have one or more OOCs, includmg OOCs for pH (where such indicator parameter data is available) to determine if there is evidence that concentrations of any of the OOC parameters can be related to potential mill processes Plan to Investigate pH Exceedances in Perched 12 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances m Perched GWM Wells Final doc Apnl 13.2012 Regression or Mann Kendall analysis will be performed to determine if any such indicator parameter has a significant upward trend If a monitor well has a significant upward ttend m some, but not all, indicator parameters, then a further analysis will be performed to determine whether or not the increasing trends can be related to potenttal mill processes 3 122 Mass Balance Analysis After the analysis of indicator parameters, if any indicator parameter shows a significant upward ttend, a mass balance calculatton will also be performed to determine if there is evidence that concenttattons can be related to potenttal mill processes It is possible to esttmate the mass of each indicator parameter in the groundwater beneath the rmllsite by assuming a saturated thickness of groundwater in the aquifer matnx, a porosity of the aquifer mattix, an average concenttatton of constituents in groundwater, and an area to which the average concentratton applies Any potential source of indicator parameters will be evaluated to detemune if it has the potenttal to have caused the mass of the indicator observed in the groundwater beneath the Mill site First, the potenttal source must have a means to reach groundwater such as sufficient water or other fluid to ttavel through the vadose zone Second there must have been sufficient concenttattons of the indicator parameter m the source to account for the mass of indicator parameter observed in the groundwater Both conditions can be evaluated by mass balance calculattons An example of a mass balance calculatton was presented in INTERA, Inc 2009 Nitrate Contamination Investigation Report, White Mesa Uranium Mill Site, Blanding Utah, where one of the suggested possibilities was a groundwater mound from the tailings cells that might cause elevated nittate and chlonde concenttations upgradient in the area of the nittate and chlonde plume A calculation for nittate to evaluate this possibility (a calculation for chloride would be similar) suggests that on the order of eleven percent tailings solution (assuming the highest recentiy observed nittate concenttatton in the tailings of 290 mg/L) would have to mix with unimpacted groundwater (assunung 1 mg/L) in order to account for the observed mass of nittate in groundwater, assuming an average nitrate concenttatton in the plume above the 20 mg/L isopleth of 30 mg/L The details of this example calculatton based on nittate are provided below The size of the nittate plume above 20 mg/L is approximately 40 acres, or approximately 1,740,000 square feet in map area Assuming 45 feet of saturated thickness (based on Hydro Geo Chem, Inc 2007 Preliminary Contammation Investigation Report White Mesa Uranium Mill Site Near Blandmg, Utah November 20, 2007) and a porosity of 0 2, there are approximately 15,700,000 cubic feet or 117,000,000 gallons of groundwater in that area Eleven percent of that IS approximately 12,900,000 gallons (approximately 40 acre feet) which is a conservattve Plan to Investigate pH Exceedances in Perched ] 3 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 esttmate of the volume of tailings solutton that would have to be mixed with groundwater to account for the mass of nitrate in the portion of the plume above 20 mg/L nitrate The following calculattons support these esttmates Assume • Nittate Concenttatton m Tailings Solutton 290 mg/L • Nittate Concenttatton in un-impacted Groundwater 1 mg/L • Average Plume Concenttatton 30 mg/L Mixing Equatton Ct*Vt + Cg*Vg = Cm*Vm (eql) Where Ct = Concenttatton of nittate in tailings soluttons Vt = Volume of tailings soluttons Cg = Concenttatton of nittate in unimpacted groundwater Vg = Volume of unimpacted groundwater Cm = Concenttatton of nitrate in nuxture of groundwater and tailings soluttons Vm = Volume of mixture of groundwater and tailmgs soluttons Another Equatton Vt + Vg = Vm (eq2) Substttuttng eq2 in eql Ct*Vt + Cg*Vg = Cm* (Vt + Vg) (eq3) Substttute Nittate Concenttattons m eq3 290* Vt + l*Vg = 30*(Vt + Vg) 290* Vt + l*Vg = 30* Vt + 30* Vg 260*Vt = 29*Vg Vt = 29/260*Vg = 0 ll*Vg Based on the above, the volume of tailings solutton would have to be approximately eleven percent of the volume of un-impacted groundwater in the mixture The above mass balance is an example of calculattons that would be prepared for, and the reasoning that would be applied to, indicator parameters in data from wells that are OOC for pH, Plan to Investigate pH Exceedances in Perched 14 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13. 2012 if those wells have nsing ttends in the indicator parameters In the case of the indicator parameters their concenttations would be used instead of nittate m the above equatton(s) These calculations would provide one line of evidence to test the possibility that any potenttal nsing ttend m indicator parameters and the decreasing pH (in wells that are OOC for pH) could or could not be related to mill operattons 3 123 Potential Transport Analysis In cases where data from OOC wells that have stattsttcally significant decreasing pH trends and increasing indicator ttends, are distant from the Mill's tailings cells, a ttansport analysis will be performed to determine the plausibility of impact from mill related processes The transport analysis will consider the geochemical ttansport properttes of each indicator parameter with a significantty increasing trend and an analyttcal calculatton of potenttal ttavel ttmes to the well from potenttal mill related sources will be performed to determine if there is evidence that the indicator parameter could plausibly have amved at the well dunng the life of the mill 3 1 3 Reporting The Statisttcal and Geochemical Evaluatton Report will detail the results of all of the analysis to be performed and the conclusions to be drawn from such analyses Denison will work with DRC to reset GWCLs to properly reflect the decreasing pH trends The report will also identify any further studies that the analysis indicates should be performed, and will propose, for Executtve Secretary review and approval, a plan and schedule for completton of any such addittonal studies If further analysis is required after completion of the Stattsttcal and Geochemical Evaluatton Report, Demson and the Executtve Secretary will agree on the scope of that analysis, based on the findings in the report, including any further reports that will need to be prepared The report will be submitted to the Executtve Secretary withm 90 days after execution and delivery of the Stipulated Consent Agreement 3.2 Pyrite Analysis Plan As discussed in Section 2 3 14, oxidation of pyrite (or other sulfides) is a potential cause of the site-wide decline in pH Pynte has been noted in the majority of the borings at the site having detailed lithologic logs (including borings located upgradient, cross-gradient, and downgradient of the miUsite and tailings cells) The occurrence of the declining pH ttend over the entire site indicates that the trend is not the result of site operattons Otherwise the decreases in pH would occur pnmanly within the area of the millsite and tailings cells Plan to Investigate pH Exceedances in Perched ] 5 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision^H Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 Although pynte has not been noted in every bonng at the site having a detailed lithologic log, it has been noted in sufficient borings for pynte oxidation to be considered a plausible mechanism for decreasing pH The lack of visually detected pynte in the lithologic log of any specific boring does not necessarily indicate that pynte is not present in or near that bonng nor that pyrite is not present in close enough proximity to that boring to influence pH in the well completed in that boring Verificatton of the pynte noted in existtng drill cutttngs samples from a subset of borings installed across the enttre site is considered sufficient to demonsttate the site-wide occurrence of pynte and to support the oxidatton of pynte (or other sulfides) as one plausible mechanism for the decreasing pH The purpose of the Pynte Analysis Plan is therefore to venfy the presence of pynte as one of the possible causes of the decrease in pH Existtng drill cutttngs and/or core samples stored at the site will be used for this purpose The data quality objecttves are as follows 1 To verify the existence of pyrite reported in existtng boring logs from a sample of site bonngs The sample will include borings located across the enttre site (upgradient, cross- gradient and downgradient of the millsite and tailings cells) 2 To verify the existence of and analyze for pyrite in MW-series wells which are in accelerated monitonng for pH or OOC for pH and which have drill cutttngs and/or core stored onsite 3 2 1 Background The 97 perched monitoring wells, temporary perched monitoring wells, and piezometers shown in Figure 1 are screened in a relattvely shallow perched water zone hosted primarily by the Burro Canyon Formatton Where saturated thicknesses are greater, the perched water rises into the overlying Dakota Sandstone The Burro Canyon is underlain by the Bmshy Basin Member of the Momson Formatton, a bentonittc shale that essenttally forms the base of the perched water zone The permeability of the Burro Canyon is generally low, with a geometnc average hydraulic conducttvity on the order of 10'^ centtmeters per second (cm/s), but with a range of approximately 10'^ cm/s to 10'^ cm/s Lithologic logs reveal that iron oxides and pyrite are common within the Buno Canyon and overlying Dakota Many of the logs indicate the presence of carbonaceous fragments consistent with reduced condittons and the presence of pyrite The iron oxides present in many of the bonngs may result from oxidizatton of pynte or other sulfides Plan to Investigate pH Exceedances in Perched ] 6 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances m Perched GWM Wells Final doc Apnl 13.2012 Table 3 indicates the presence of visible pynte, iron oxides, and carbonaceous material from bonngs at the site for which detailed and moderately detailed logs are available Logs for many of the older wells at the site (MW-1 through MW-15) are not detailed enough to contain this informatton and are not included in Table 3 Logs for wells MW-16 through MW-22 are only moderately detailed Logs for wells MW-3A, MW-23 through MW-37, temporary wells (TW4- series and TWN-senes wells), and piezometers (PIEZ-senes and DR-series) contain the most detail Temporary wells and piezometers are included in Table 3 because many of these wells are in the vicinity of MW-senes wells lacking detailed logs (for example, upgradient well MW-1) and they demonsttate the site-wide occurrence of pyrite Lithologic logs for all bonngs at the site having detailed logs (MW-3A, MW-23 through MW- 37, temporary wells (TW4-senes and TWN-senes wells), and piezometers [PIEZ-senes and DR- senes]) are provided in Appendix A Pyrite has been noted in approximately ^1^ of the bonngs having detailed lithologic logs 3 2 2 Pynte Oxidation as a Potential Mechanism for Decreasing pH Oxidatton of pyrite is one potenttal mechanism for the decreasing pH measured in perched zone wells Pynte oxidizes in the presence of oxygen according to the following equation, producing hydrogen ions and sulfate in the process 2FeS2 + 7O2 + 2H2O = 2Fe^^ + 4S04^- + 4H"' (eq4) This IS the same mechanism that results in acidic drainage from mine tailings or waste rock piles containing pynte. Oxygen ttansported into the piles reacts with the pynte (in the presence of water) releasing acid and sulfate The widespread occurrence of visible pynte in the Burro Canyon Formation (upgradient, cross- gradient, and downgradient of the rmllsite and tailings cells) makes this mechanism plausible Sources of oxygen include 1) diffusion through the vadose zone aided by the generally dry conditton of the vadose zone and barometric pumping 2) ttansport of oxygen from the surface directiy to the formatton via perched monitoring well casings, and 3) mfilttatton of water containing dissolved oxygen Significant sources of mfiltrattng water containing oxygen include the wildlife ponds as discussed in Sectton 2 3 11 Oxygen ttansport m the vicinity of perched wells is expected to be enhanced by fluctuations in the perched water table caused by routine purging and sampling, the recent redevelopment effort, and changes in pumping Changes in Plan to investigate pH Exceedances in Perched 17 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13. 2012 purging and sampling methodology and frequency are also expected to impact oxygen transport to perched water A low rate of pynte oxidatton is likely tabng place over the enttre site due to diffusion of oxygen through the vadose zone and via oxygen dissolved in recharge However, the rates are likely much larger in the vicinity of the perched zone wells where the well casings are a direct conduit for oxygen transport to the groundwater With each well casing acttng as a constant source of oxygen directiy to groundwater, gradually expanding volumes of the perched zone near each well are expected to be impacted over ttme as oxygen spreads out, more pynte is oxidized, and any neuttalizatton capacity in the formatton is consumed 323 Rationale Although pynte has been noted in approximately ^Iz of the bonngs having detailed lithologic logs, the DRC has requested verificatton of pyrite occunence before considenng oxidatton of pynte as a potenttal mechanism for decreasing pH Dnll cutttngs and core samples from the installatton of numerous perched monitoring wells and borings have been collected, labeled as to the borehole name/number and depth interval, and stored on-site Pyrite present m these existtng samples is expected to have undergone small to negligible degradatton since collectton Use of existtng samples in the venficatton process is therefore considered acceptable Pyrite has been detected visually in drill cutttngs from the site since at least 1999 Visual detectton of pynte in a parttcular sample suggests that the volumetnc content of pyrite in the sample is at least 0 1% Notattons in the logs indicate volumetnc pynte contents may be as high as three percent in some intervals Visual re-exammatton by an expenenced geologist or mineralogist of drill cutttngs samples previously identtfied as having pynte is considered sufficient to venfy the presence of pynte As an additional measure, laboratory analysis of pynte IS also proposed as discussed below The presence of visually detectable pyrite in a sample would increase the sulfur and iron contents of that sample and yield total iron and sulfur concenttattons that are expected to be nottceably higher than samples without visually detectable pynte, assuming all other condittons equal Analysis of total iron and sulfur would likely identtfy samples with pyrite However, gypsum has also been identtfied m drill cutttngs from the site and gypsum would conttibute to the total sulfur analytical result Furthermore, high iron content could result from high concenttations of iron oxide minerals which may or may not be indicative of oxidized pyrite Therefore, analysis of Plan to Investigate pH Exceedances in Perched \ g Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 samples for total iron and sulfur would likely yield results that are ambiguous with respect to pyrite content Using an analytical method specific to pyrite is expected to yield more conclusive results Scanning election microscopy coupled with energy dispersive x-ray analysis is one method capable of detecttng pynte 3 2 4 Sampling and Analytical Plan Venfication of the presence of pynte will be accomplished using visual and analytical methods Visual verificatton will rely on exanunatton of samples by an expenenced geologist or rmneralogist other than the geologist(s) who onginally logged the borings Analyttcal venfication will rely on laboratory analysis of selected samples for pyrite and other sulfides The locattons of bonngs from which samples are to be submitted for visual or laboratory identtficatton of pyrite, respecttvely, are provided in Figures 2 and 3 The sample set provides site-wide coverage Since 1999 drill cutttngs samples were typically collected at 2 V2 foot deptii intervals and stored in zip-seal bags labeled with the bonng identtficatton (ID) and the depth interval Smaller samples of the dnll cutttngs were typically washed and stored in plastic cutttngs boxes labeled with the borehole ID and having each sample compartment labeled with the depth interval When collected, core samples were logged conttnuously except for intervals where core recovery was not possible Drill core was stored m cardboard core boxes labeled with the borehole ID and depth interval represented in each box Samples to be subnutted for visual venficatton are provided in Table 4 All borings listed in Table 4 had pynte noted in the drilling logs Visual venficatton will rely on examinatton of drill cutttngs and/or core samples from selected depth intervals where pyrite was noted m the drilling logs The depth intervals will be within the screened intervals of borings completed as wells Appendix B contains well completion diagrams for all wells listed in Table 4 Samples listed m Table 4 were collected from bonngs installed since 2002 that were upgradient, cross-gradient and downgradient of the tailings cells (Figure 2) Bonngs listed in Table 4 include TWN-19 (the most upgradient boring at the site) and DR-25 (the most downgradient boring at the site Samples submitted for visual venficatton will consist of zip sealed bags of cutttngs from the desired borings and depth intervals These samples will be submitted to an expenenced geologist or mineralogist for verification of 1) the presence of, 2) estimated abundance of, and 3) the estimated grain sizes of pynte (or other visible sulfides) in each sample Visual examinatton will include microscopic examination to ensure that pynte too fine-grained to have been identified Plan to Investigate pH Exceedances in Perched ] 9 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13.2012 during the logging procedure will be detected A blank sample consisting of "play sand" placed in a zip seal bag and labeled similarly to the cuttings samples will also be submitted for visual analysis Samples to be subnutted for laboratory analysis are provided in Table 5 Table 5 includes all MW-senes wells under accelerated monitonng with declining pH for which cutttngs or core samples are available Not all bonngs listed in Table 5 had pyrite noted in the drilling logs Samples subnutted for laboratory analysis will consist of zip sealed bags of cutttngs from the desired bonngs and depth intervals and subsamples of core from the desired bonngs and depth intervals, All submitted samples will be from depth intervals within the screened intervals of the wells Appendix B contains well completton diagrams for all wells listed in Table 5 Analytical venfication will rely on laboratory analysis for pynte via scanning electron microscopy coupled with energy dispersive x-ray analysis or another method that is capable of quanttfying sulfides Pynte was not noted in tiie detailed dnlling logs for MW-3 A, MW-23, MW-24, MW-28, and MW-29, all of which are OOC for pH Samples from these borings will be selected for laboratory analysis based on a field screening procedure Existtng cutttngs and/or core samples from these borings will be screened visually and for iron and sulfur using a portable XRF The XRF will be used in accordance with manufacturer's insttncttons All samples from the screened depth intervals of the wells (Table 5) will be tested The results of the visual exanunatton and the XRF screening will be documented in the field notebook Documentatton will include the sample color, whether or not pynte was visible, and the results of the XRF scan with respect to iron and sulfur At least one sample from the screened depth interval of each boring will be submitted for laboratory analysis If one or more samples from a particular boring have visually identtfiable pynte (presumably missed dunng the original logging procedure) at least one of those samples will be submitted for analysis If the XRF screening is unsuccessful at identtfying a sample from a parttcular bonng having both iron and sulfur anomalies (and visual pynte is not present), at least one sample will be selected for analysis based on color A grayish or greenish color consistent with reduced condittons will be considered favorable for pyrite occunence Each bagged cuttings or core sample selected for laboratory analysis will be photographed Any core selected for analysis will be photographed withm the core box pnor to bagging Cuttings selected for analysis will be photographed within the cutting storage box or zip-sealed bag The depth interval wntten on the bag or cuttings storage box must be visible m the photograph Plan to Investigate pH Exceedances in Perched 20 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances m Perched GWM Wells Final doc Apnl 13,2012 Cuttings samples submitted for either visual or laboratory analysis will consist of the entire bagged cuttings sample Subsamples from the existing bagged samples will not be submitted because of the likelihood that subsamples may not be representative due to pynte having settied out in the original sample bags If the onginal sample bag has detenorated, the enttre onginal bag will be placed inside a new labeled bag and submitted for analysis A blank sample consisttng of "play sand" placed in a zip seal bag and labeled similarly to the cutttngs samples will also be submitted for laboratory analysis The laboratory will be instmcted to retum unused sample matenal to the site withm the original bags Core samples subnutted for either visual or laboratory analysis will consist of subsamples of the core from the desired depth interval and placed in zip-sealed bags labeled with the boring number and the depth interval The laboratory will be instmcted to retum unused sample material to the site withm the original bags 3 2 5 Reporting A report will be prepared that descnbes the screening, selectton, and submission of samples, the results of the sample screening process, and the visual and analyttcal methods employed The report will provide the visual and analyttcal results and will include an assessment of the results with regard to the potenttal for pyrite oxidatton to affect pH at site perched monitonng wells This report will be submitted to the Executtve Secretary withm 120 days after execution and delivery of the Stipulated Consent Agreement Plan to Investigate pH Exceedances in Perched 21 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 Plan to Investigate pH Exceedances in Perched 22 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl 13,2012 4. LIMITATIONS The information and any opinions, recommendations, and/or conclusions presented in this report are based upon the scope of services and information obtained through the performance of the services, as agreed upon by HGC and the party for whom this report was originally prepared Results of any investigations, tests, or findings presented in this report apply solely to conditions existing at the time HGC's investigative work was performed and are inherentiy based on and lirmted to the available data and the extent of the investigation activities No representation, warranty, or guarantee, express or implied, is intended or given HGC makes no representation as to the accuracy or completeness of any information provided by other parties not under conttact to HGC to the extent that HGC relied upon tiiat informatton This report is expressly for the sole and exclusive use of the party for whom this report was onginally prepared and the particular purpose for which it was intended Reuse of this report, or any portton thereof, for other than its intended purpose, or if modified, or if used by third parties, shaU be at the sole nsk of the user Plan to Investigate pH Exceedances in Perched 23 Groundwater Monitonng Wells H \718000\pHdecrease\aprl2revision\pH Plan Exceedances in Perched GWM Wells Final doc Apnl13,2012 TABLES TABLE 1 Listing of Groundwater Monitoring Wells Currently in Out-of-Compliance Status and Groundwater Wells in Accelerated Monitoring Wells in Out-of-Compliance ("OOC") Status for Field pH Well Quarter/Sampling Events of Initial Consecutive Field pH measurements outside of the GWCLs MW-3 Q2 2010-Q3 2010 MW-3A Q2 2010-Q3 2010 MW-12 Q4 2010-Q1 2011 MW-14 Ql 2010-Q2 2010 MW-23 Q4 2010 - Ql 2011 MW-24 Q4 2010-Ql 2011 MW-25 Q4 2010 - January 2011 Monthly Sample MW-26 July 2010 Monthly Sample - August 2010 Monthly Sample MW-28 Q2 2010-Q3 2010 MW-29 Q4 2010-Q2 2011 (semi-annual sampling frequency) MW-32 Q2 2010-Q3 2010 Wells in Accelerated Monitoring for Field pH** Well Quarter/Sampling Events of Initial Field pH measurements outside of the GWCLs MW-18 Q2 2010, Q3 2011 - Accelerated to quarterly from semi-annual MW-19 Q2 2010, Q3 2011 - Accelerated to quarterly from semi-annual MW-27 Q3 2011 - Accelerated to quarterly from semi-annual MW-30 June 2011 Monthly Sample - Accelerated to monthly from quarterly MW-31 June 2011 Monthly Sample - Accelerated to monthly from quarterly All wells in OOC status are sampled at an accelerated frequency as required by the Groundwater Discharge Permit UGW370004, Part IG 1 • The field pH measurements were outside on the GWCL on the dates listed above, however, the measurements were not outside of the GWCL in consecutive sampling periods Therefore, these wells are not in out-of-compliance status H \718000\pHdecrease\aprl2revision\Table 1 - pH plan-wellstatus docx TABLE 2 Tabulated pH Results from INTERA 2011 GWCL Evaluation* Well Constituent GWQS N % Detected Distribution (r2) Regression Trend Z-Score Mann- Kendall Trend Mean Standard Deviation (o) Lowest observed pH value Highest observed pH value Poisson Limit (95%) Original Permit GWCL Comments MW-1 pH 6 5-8 5 21 100 Normal or Log-Normal 016 downward 7 27 0 28 6 82 7 86 6 5-8 5 Flow Sheet Method MW 2 pH 6585 14 100 Normal or Log-Normal 0 05 downward 7 02 0 26 6 44 748 6 5-8 5 Lowest Observed-Flow Sheet MW 3 pH 6585 24 100 Normal or Log-Normal 034 downward 6 46 025 595 6 99 6 5-8 5 Lowest Observed Flow Sheet MW-3A pH 6 5-8 5 22 100 Normal or Log Normal 0 42 downward 6 53 0 38 5 90 7 62 6 5-8 5 Flow Sheet Method MW-5 pH 6 5-8 5 20 100 Normal or Log Normal 0 37 downward 744 016 715 7 67 6 5-8 5 Flow Sheet Method MW-11 pH 6585 41 100 Normal or Log Normal 013 downward 7 73 0 28 7 22 8 40 6 5-8 5 Flow Sheet Method MW-12 pH 6 5-8 5 22 100 Non-Parametric 0 14 -2 85 downward 6 70 0 27 5 86 715 11 36 6 5-8 5 Lowest Observed Flow Sheet MW-14 pH 6 5-8 5 48 100 Normal or Log Normal 014 downward 6 58 0 20 615 719 6 5-8 5 Lowest Observed-Flow Sheet MW 15 pH 65 85 19 100 Non-Parametric 0 08 -1 72 downward 6 79 0 18 6 24 7 01 11 54 6 5-8 5 Lowest Observed Flow Sheet MW 17 pH 65 85 22 100 Normal or Log-Normal 0 08 downward 6 79 0 30 6 03 743 6585 Lowest Observed-Flow Sheet MW-18 pH 6 5-8 5 26 100 Normal or lj)g-Normal 017 downward 6 59 0 37 5 82 7 23 6 5-8 5 Lowest Observed-Flow Sheet MW-19 pH 6585 24 100 Normal or Log-Normal 0 26 downward 6 98 0 31 6 09 7 45 6 5-8 5 Lowest Observed-Flow Sheet MW-20 pH 6 5-8 5 14 100 Normal or Log Normal 0 25 downward 716 012 6 95 7 42 6 5-8 5 Flow Sheet Method MW-22 pH 6 5-8 5 13 100 Normal or Log Normal 0 37 downward 5 76 0 20 5 53 6 22 6 5-8 5 Lowest Observed-Flow Sheet MW-23 pH 6 5-8 5 26 100 Normal or Log-Normal 0 25 downward 6 59 0 33 5 74 719 6 5-8 5 Lowest Observed Flow Sheet MW 24 pH 6585 23 100 Normal or Log-Normal 0 34 downward 6 56 0 50 5 73 7 54 6585 Flow Sheet Method MW 25 pH 6 5-8 5 28 100 Normal or log Normal 006 downward 6 71 0 21 6 36 7 25 6 5-8 5 Flow Sheet Method MW-26 pH 6 5-8 5 31 100 Non-Parametnc 018 1 90 downward 6 70 040 6 06 7 88 11 24 6 5-8 5 Flow Sheet Method MW 27 pH 6 5-8 5 27 100 Normal or Log Normal 0 04 downward 7 06 0 30 6 40 7 68 65 85 Lowest Observed-Flow Sheet MW-28 pH 6 5-8 5 26 100 Normal or Log-Normal 0 36 downward 6 01 023 5 39 6 34 6 5-8 5 Lowest Observed-Flow Sheet MW-29 pH 6 5-8 5 22 100 Normal or Log Normal 0 09 downward 6 45 0 27 5 78 6 92 6585 Lowest Observed-Flow Sheet MW 30 pH 6585 33 100 Normal or Log-Normal 017 downward 6 90 0 21 6 53 7 47 6 5-8 5 Flow Sheet Method MW 31 pH 65 85 34 100 Normal or Log-Normal 0 04 downward 7 18 022 6 65 7 80 6 5-8 5 Lowest Observed-Flow Sheet MW 32 pH 65 85 44 100 Normal or Log Normal 0 25 downward 6 43 0 25 5 82 7 02 6 5-8 5 Lowest Observed-Flow Sheet Notes Proposed Frequency ot Re Evaluation is based on frequency of sampling for each well at the time of this report and EPA guidance (EPA 2009) suggesting re-evaluation of tiackground after eight additional data points ' Note This Table reflects pH data through the 1st Quarter of 2011 Denison is not proposing these GWCLs at this time This Table is provided for historic information purposes only Revised Groundwater Compliance Limits for pH in Monitonng Wells White Mesa Mill Site Blanding Utah H \718000\pHdecrease\apr12revision\pH_Table_histonc pH stats xls Table 2 GWCL TABLE 3 Tabulation of Presence of Pyrite, Iron Oxide, and Carbonaceous Fragments in Drill Logs Well Pyrite 0 Fragments Iron Oxide MW-3A X ^MW-16 X ^MW-17 X ^MW-18 X ^MW-19 X ^MW-20 X ^MW-21 X X ^MW-22 X MW-23 X MW-24 X MW-25 X X MW-26 X X MW-27 X X MW-28 X MW-29 X MW-30 X X MW-31 X X MW-32 X X MW-33 X MW-34 X X X MW-35 X X X MW-36 X X MW-37 X X Piez-2 X Piez-4 X X Piez-5 X X DR-2 X X DR-5 X X DR-6 X X DR-7 X DR-8 X DR-9 X X DR-10 X DR-11 X X DR-12 X X DR-13 X DR-14 X X DR-15 X X DR-16 X X DR-17 DR-18 X X DR-19 X DR-20 X X DR-21 X DR-22 DR-23 X X DR-24 X X DR-25 X X H \718000\pHclecrease\apr12revision\ PyriteTable_rev0412 xls Table 3 Page 1 of 2 4/12/2012 TABLE 3 Tabulation of Presence of Pyrite, Iron Oxide, and Carbonaceous Fragments in Drill Logs Well Pyrite C Fragments Iron Oxide TW4-1 X TW4-2 X X TW4-3 X X X TW4-4 TW4-5 X X TW4-6 X X X TW4-7 X X X TW4-8 X TW4-9 X X X TW4-10 X X TW4-11 X TW4-12 X X X TW4-13 X X X TW4-14 X TW4-15 X X TW4-16 X X TW4-17 X X TW4-18 X X TW4-19 X TW4-20 X TW4-21 X X TW4-22 X TW4-23 X X X TW4-24 X TW4-25 X X TW4-26 X TWN-1 X TWN-2 X X TWN-3 X X TWN-4 X TWN-5 X X TWN-6 X X TWN-7 X TWN-8 X X TWN-9 X TWN-10 X TWN-11 X X TWN-12 X X TWN-13 X X TWN-14 X X TWN-15 X X TWN-16 X X TWN-17 X TWN-18 X X TWN-19 X X Notes C Fragments = particles of carbonaceous material (plant remains, etc) ^ = only moderately detailed log available H \718000\pHdecrease\apr12revision\ PyriteTable_rev0412 xls Table 3 Page 2 of 2 4/12/2012 TABLE 4 Samples to be Submitted for Visual Examination of Pyrite Well Pyrite Noted Cuttings Core Depth Interval Screen Interval MW-26 (TW4-15) X X 92 5 - 95 62 5- 122 5 MW-26 (TW4-15) X X 95 - 97 5 62 5- 122 5 MW-34 X X 67 5 - 70 69-109 MW-36 X X 87 5 - 90 79 9- 119 9 MW-36 X X 1125-115 79 9- 119 9 MW-37 X X 110-1125 80 2- 120 2 TW4-16 X X 95 - 97 5 82-142 TW4-22 X X 90 - 92 5 535- 1135 TW4-22 X X 102 5- 105 535- 1135 TWN-5 X X 110-1125 80-150 TWN-5 X X 1125-115 80-150 TWN-8 X X 1175-120 75 5- 145 5 TWN-16 X X 87 5 - 90 43-93 TWN-19 X X 82 5 - 85 26-106 DR-9 X X 105- 107 5 82 1 -112 1 DR-12 X X 87 5 - 90 73-93 DR-16 X X 97 5- 100 NA DR -25 X X 75 - 77 5 NA Note NA = not applicable (boring not completed as a well) H \718000\pHclecrease\apr12revision\PyriteTable_rev0412 xls Table 4 4/12/2012 TABLE 5 Samples to be Submitted for Laboratory Analysis of Pyrite Well Pyrite Noted Cuttings Core Depth Interval Screen Interval MW-3A TBD^ TBD^ TBD' 78-95 MW-23 TBD^ TBD^ TBD' 109-129 MW-24 TBD^ TBD' TBD' 100-120 MW-25 X X 65 - 67 5 65-115 MW-26 (TW4-15) X X 90 - 92 5 62 5- 122 5 MW-27 X X 80 - 82 5 41 -91 MW-28 TBD^ TBD' TBD' 66-106 MW-29 X TBD' 95-125 MW-30 X X 65 - 67 5 67-107 MW-31 X X 95 - 97 5 69-129 MW-32 (TW4-17) X X 105- 107 5 80-130 Note TBD' =tobe determined based on field screening H \718000\pHdecrease\apr12revision\PynteTable_rev0412 xls Table 5 4/12/2012 FIGURES l{ ' <>t>t'fu tum DR 10 (».V DI?>I2 Oft U OR-U Off V 4dL_. EXPLANATION # perctied monitoring viell PIE21 a perched piezometer DR 5 >1 perched piezometer instelled * May/June 2011 X abandoned perched v«ll or bonng 'V. 1 mile •I HYDRO GEO CHEM, INC WHITE MESA SITE PLAN SHOWING LOCATIONS OF PERCHED WELLS, PIEZOMETERS, AND BORINGS KEIEKEICE H ff18000/pHdeaease/AJTMv«lloc srf 0 I V .«"» 1 Tt » ;? I., • * • ' > DR10 OMi 0^2 01^8 1 DM9 WM5 OSJS i DIMS OIM» f EXPLANATION ^ location of sample for ^ visual ven ticati on of pynte 4 perched monitonng well PIEZ1 a perched piezometer DR S Ii pen*ied piezometer Installed Mer//June 2011 X abandoned perched v«ll or bonng 1 • f 1 mile r ' n HYDRO ^-•-^ GEO ^^4::^ CHEM, INC. WHITE MESA SITE PLAN SHOWING LOCATIONS OF SAMPLES TO BE VISUALLY VERIFIED FOR PYRITE HEIEREtOE H ;?18000/()Hdecrease^)UTMsamplvissrf