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HomeMy WebLinkAboutDRC-2013-001422 - 0901a06880353460ENERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com VIA EMAIL AND OVERNIGHT DELIVERY February 27, 2013 Mr. Rusty Lundberg Director of the Utah Division of Radiation Control State of Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144850 Salt Lake City, UT 84116-4850 Re: White Mesa Uranium Mill - RML UT1900479 Engineering Module 73 and Standard Operating Procedure C'SOP") PBL-10 and Request for Information ("RFI") Dear Mr. Lundberg: DRC-2013-001422 This letter responds to the Division of Radiation Control ("DRC") comment letter and RFI dated January 14, 2013 regarding inspections, conducted pursuant to Engineering Module 73 and SOP PBL- 10, of lle.(2) byproduct disposal at the White Mesa Mill throughout 2012. For ease of review, each DRC comment or request is provided verbatim in italics, below, followed by Energy Fuels Resources (USA) Inc.'s ("EFRI's") response. DRC Comment #1 EFR has an approved Standard Operating Procedure, No. PBL-1 0, Revision No. R-3 (SOP), dated November 10, 2011 which sets forth an orderly methodology for achieving compliance with the conditions of the RML governing receipt and disposal of II e. (2) byproduct material. EFRI Response #1 No response required. DRC Comment #2 The inspections performed on the above referenced dates did not reveal incidents of noncompliance with either the RML or the SOP, with one exception, as noted below. EFRI Response Wl No response required. N:\WMM\Inspections and NOVs\RML Inspections and NOVs\02.28.13 rspnse to 02.15.13 insepction Itr 1 le2\02.28.13 response to 01.14.13 inspection Itr 11 e2.doc Letter to Rusty Lundberg February 27, 2013 Page 2 of 5 DRC Comment #3 During the December 20, 2012 inspection, EFR received two loads of byproduct material. Paragraph 5.6 on Page 3 of the SOP requires inspection of the load for conformance with the description of the shipping papers prior to the load leaving the vicinity of the scale house and entering the secured area. The load bearing Shipping Number 12112-16 on the Bill of Lading was not inspected until it reached the disposal site in Cell 3, within the secure area. The DRC was provided an explanation that the containers often arrive with doors frozen shut during the winter, and forcing the doors open is better done just prior to offloading the material. The inspection at the point of receipt is designed to facilitate rejection of loads without needing to address decontamination of the transport vehicle when the material does not match the description on the shipping papers. The DRC does not take exception to the practice observed, but does have concern that a nonconforming load may create a compliance dilemma upon rejecting the load. EFRI Response #3 During a telephone discussion with Russ Topham of DRC on January 22, 2013, EFRI clarified that "inspection at the point of receipt," which is normally done at the un-tarping station where loads are normally opened and inspected, is inside the Mill's restricted area, just as the tailings Cell 3 area is inside the Mill's restricted area. We also clarified that "inspection at the point of receipt" was not designed to facilitate rejection of loads without decontamination. The point of receipt location (the un-tarping station) simply allows for easier and safer inspection, since the Mill personnel can climb atop the inspection platform to more easily view the contents of the uncovered container. However, as far as decontaminating and releasing a potentially rejected load, there is no difference in compliance requirements, whether a load is uncovered and inspected at the "point of receipt" or the tailings area (or any other location within the restricted area). Since both the un-tarping station and the tailings area are within the restricted area, both require decontamination prior to release as indicated in Section 8.0 of SOP PBL-10. Nevertheless, EFRI does agree to clarify the SOP specifically to allow inspection of loads at the disposal cell area, as discussed under our response to DRC's Request for Information, below. DRC Recommendation #4 The SOP contains a form, identified as Attachment 2, and appearing on Pages 10 through 12 of the SOP. Field crews use the form to track and document compliance with the SOP, and thus with the RML, when each load of byproduct material arrives and receives disposal. EFR can improve this form by including on the form a place to identify the load to which the form pertains. Should the Bill of Lading and other documents be separated from the form, returning the form to the correct paperwork packet would prove problematic. EFRI Response #4 EFRI has changed the form to include a space to identify the load. A proposed amended SOP PBL-10, Revision No. 3.2, which contains this and other changes, as discussed in the response to the Request Letter to Rusty Lundberg February 27,2013 Page 3 of 5 for Information, is provided in Attachment 1. DRC Request for Information As noted in Bullet Item 3 above, the field practice of transporting incoming loads to the secure area during extreme cold weather prior to visual inspection against the description on the load manifest introduces complications should EFR need to reject a load. If EFR intends to continue this practice, please amend Standard Operating Procedure PBL-10 to include the variation currently employed under extreme cold conditions. Include in the amendment decontamination and survey procedures for the exiting load and its transport. Please provide these revisions, or a statement that EFR will abandon the practice, by February 28, 2013. EFRI Response Thank you for your concem. As discussed with Mr. Topham on January 22, 2013, EFRI evaluated whether the decontamination and release procedures cited referenced in SOP PBL-10 are robust enough to ensure that a container bearing a rejected load can be surveyed to achieve release criteria, whether the rejection occurs at the point of receipt or anywhere else within the restricted area. EFRI has evaluated the current procedures, release criteria, and release SOPs, and has confirmed that the circumstance described by Mr. Topham as a potential concem could not occur. The Mill has never encountered, in over 32 years of operation, a situation in which a container was received with the restricted area and could not be released. Any conveyance or container which enters the restricted area, regardless of contents, can be decontaminated and/or repackaged to meet the appropriate DOT release requirements. EFRI has adequate commercial arrangements with the generators of the ISL lle.(2) material to address any situation in which materials or conveyances must be rejected and additional measures or costs are involved to ensure release of the conveyance and retum to its originator. Nonetheless, although EFRI has determined that no changes to the decontamination and release procedures are required, EFRI has chosen to make some changes to the lle.(2) Byproduct Disposal SOP. We have provided in Attachment 1 an amended SOP PBL-10, Revision 3.2 which includes the following changes. The revised SOP: • Includes language that specifically allows inspection of loads at either the un-tarping station, or in other areas as is the case under extremely cold conditions, • Adds a location on the 1 le.(2) Byproduct Disposal Documentation Form to identify the load, • Assigns certain responsibilities to the Mill's Radiation Safety Staff, in lieu of the RSO, • Updates the title "Executive Secretary" of the Division of Radiation Control to "Director," and • Updates the company name to EFRI. Letter to Rusty Lundberg Febmary 27,2013 Page 4 of 5 If you have any questions, please contact me at (303) 389-4132. Yours very tmly. ENERGY FUELS RESOURCES (USA) INC. Jo Ann Tischler Manager, Compliance and Licensing cc David C, Frydenlund Phil Goble, Utah DRC Dan Hillsten Ronnie Nieves Harold R. Roberts Russ Topham, Utah DRC David E. Turk Kathy Weinel Attachments No.: PBL-10 Rev. No.: R-3.2 Date: Deoembor 18, 3012JQnuaFy February 2733.2013 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Titie: 1 le (2) Byproduct Disposal Pagel ofl33 1.0 Purpose Energy Fuels Resources (USA) Inc, ("EFRI") receives lle.(2) byproduct material ("byproduct material") from uranium in-situ leach operations for disposal under License Condition 10.5. The following procedure applies to acceptance, handling, and disposal of byproduct material at the White Mesa Mill (the "Mill"). 2.0 Prior to Shipment of Byproduct Material All byproduct material must be approved for disposal by the Mill Radiation Safety Officer ("RSO"), or feis-their designee, prior to shipment to the Mill. The byproduct material must conform to Titles 10 and 49 of the U.S. Code of Federal Regulations ("CFR") and the Shipper must certify that the byproduct material does not contain hazardous waste as defined in the Resource Conservation and Recovery Act ("RCRA"). Information regarding the byproduct material to be disposed of should be received prior to receipt of the shipment at the Mill, and shall include: 1. The volume of material in cubic feet or yards, or quantity of drums and their size. 2. A description of the material (e.g. sludge, process materials, filter media, pipe, etc.) 3. A description of the shipping container (i.e. end dump trailer, intermodal container, side dump container, etc.) 4. Results of analysis for U-Nat, Ra-226, Th-230 and Pb-210 on all sludges and soils and other material that is suited to sample collection. If a representative sample of the material was taken in connection with a previous shipment of material, then the results of that previous representative sample may be relied upon, and may be referred to or restated in the documentation that accompanies the shipment of the material. For byproduct material which is not suited to sample collection (i.e. metals, process equipment, filter media, pipes, etc.) the Shipper will determine the range, the average and the total activity, measured in millirem/hour (mr/hr) at a range of one meter, for each shipment. 5. A copy of the completed shipping manifest that will accompany the shipment and the anticipated shipping date. •The Environmental Coordinator, or their designeeRSORadiation Safety Personnel' will €ilse-verify, prior to receipt ofany shipment of byproduct material, that the disposal of such byproduct material will not cause the Mill to exceed the limit of 5,000 cubic yards of byproduct material from a single source, set out in Mill License condition 10.5A ' Radiation Safety personnel consist of appropnatelv trained personnel from the Mill's Radiation. Environmental, or Safety Departments. No.: PBL-10 Rev. No.: R-3.2 Date: December 18, 2012JQnuarv February 2733.2013 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Titie: 1 le (2) Byproduct Disposal Page 2 of 133 3.0 Designated Disposal Area The Environmental Coordinator, or their designeeRSORadiation Safety Personnel will designate from time to time one or more designated disposal areas (each a "Designated Disposal Area") being a general area within a tailings cell for the disposal of byproduct material. Each Designated Disposal Area must meet the following criteria: 1. The Designated Disposal Area must be in an active tailings cell (i.e., a tailings cell that is not fiilly covered with interim cover); 2. The Designated Disposal Area must be on a tailings beach area of the cell or on an area of the cell that is underlain by tailings sands; 3. There must be at least 4 feet of tailings sands under the Designated Disposal Area; 4. The Designated Disposal Area must be located at least 12 feet from the sides or dikes of the tailings cell; 5. Survey information or other document review will be maintained to confirm that the elevation of the Designated Disposal Area once filled with byproduct material must not exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the tailings cell; 6. Detailed engineering drawings must have been prepared and kept on file at the Mill that demonstrate for each Designated Disposal Area that: a) There are at least 4 feet of tailings sands under the bottom of the Designated Disposal Area; and b) The bottom of the Designated Disposal Area is located at least 12 feet from the sides or dikes of the tailings cells; and c) Each disposed ISL byproduct material has been segregated from any mill material and equipment disposed of in the cells and the ISL byproduct material from each in-situ leach source will be segregated from the byproduct material from all other in-situ leach sources; 7. ISL wastes will be disposed in cells that have received prior written approval from the Executive SecretarvDirector of the Utah Division of Radiation Control (the "Director") for this purpose. 8. Prior written approval must have been obtained from the DirectorExocutive Seorotary of the Utah Radiation Control Board (the "Executive SecTetaryDirootor"4-for each Designated Disposal Area, under Mill License condition 10.5C, and evidence of such approval must be on file at the Mill. 9. Byproduct material from each ISL facility is disposed in Designated Disposal Areas specific to No.: PBL-10 Rev. No.: R-3.2 Date: Dooombor 18, 20iajQnuarv February 2733.2013 ENERGY FUELS RESOURCES (USA) INC. STANDARD OPERATING PROCEDURES Titie: 1 le (2) Byproduct Disposal Page 3 of 133 that ISL facility. Designated Disposal Areas include either trench areas or tailings beach areas. The procedures for placement are not dependant on which area the byproduct material is placed in. The above procedures are the same for both trench areas and tailings beach areas. 4.0 Notification to DirectorExccutivc Sccrctftfv EFRI shall notify the DirectorExecutive Seorotary in vsriting at least 7 calendar days prior to the proposed scheduled date for disposal of any byproduct material. Written evidence of this notification will be kept on file at the Mill. 5.0 Byproduct Material Receiving 1. When each truck driver enters the restricted area for the first time, the scale house operator will provide hazard training for the driver. The driver will be provided with the Safety Training Form (Attachment 1). All drivers will be required to read the Safety Training Form and sign and date the Safety Training Form indicating that they understand and agree to follow EFR's safety rules and procedures while on company property. The scale house operator will sign the Safety Training Form as the instructor for EFR. Completed Safety Training Forms will be turned in to the Safety Department for future reference. 2. The onsite transportation expertRadiation Safety Personnel shall ^inspect all copies of the Shipping Manifest and the transporter's Bill of Lading to ensure that the shipment is destined for the Mill and confirm with the Environmental Coordinator, or their designeeRSO that the shipment has been ^proved for receipt. 3. Record the inbound date and both the truck and trailer numbers on the Scale house Weight Ticket (SWT). 4. Enter the loaded weight of the truck and trailer on the SWT. 5. The scale house operator will contact the EnvironmontalRadiation SofetvRadiation Safety Department so that the shipment can be escorted by EnvironmontalRadiation SafetyRadiation Safety personnel to the Designated Disposal Area specified by the RSQEnvironmental Coordinator. 6. Prior to transporting material to the Designated Disposal Area (depending on weather), the driver will be instructed to open or untarp the load. The load may be opened or untarped at the un-tarping station or at other locations as described under item c. below.The Environmental personnel and the transportation-eatpeftRadiation Safety personnelRadiation Safety personnel will visually inspect, to the degree possible, the byproduct material to ensure that the material matches the material description on the shipping manifest. Any discrepancies between the byproduct material received and the manifest information will be reported to the RSQEnvironmental Coordinator, No PBL-10 Rev No R-3 2 Date Deoembor 18, 2012JQnuafy February 2733.2013 ENERGY FUELS RESOURCES (USA) INC STANDARD OPERATING PROCEDURES Titie 11 e (2) Byproduct Disposal Page 4 of 133 a Any byproduct matenal suspected of not conformmg to Section 2 0 of this SOP will not be transported to the disposal site, unless a determination is made by the RSOEnvironmental CoordmatorRadiation Safety Personnel that the matenal m question conforms to Section 2 0 of this SOP b ^Barrels containing soil or sludges shall be checked to determme if they are full pnor to transportmg them for disposal Bairels not completely full shall be documented and shall be filled with tailings or soil pnor to disposal (License Condition 10 5 B) fe-c If weather conditions exist that makeo the opening of the convoyanoe imposoiblo at the untarpmg station. y^eThe Environmental-Radiation Safety personnel may take the conveyance to a suitable location in which to inspect the load A suitable location will be one where the load may be viewed where employees are safely out of the way when the conveyance doors are opened and where if matenal was to fall out of the conveyance, that contamination issues will not be mcurred An example area could be the tailings impound area near the disposal site 6.0 Byproduct Matenal Unloadmg 1 The RSG-Environmental Coordmator will specify the specific location withm the broader Designated Disposal Area for disposal of the shipment In designating the specific location within the broader Designated Disposal Area for disposal of the shipment, the Environmental CoordmatorRSG will ensure that all byproduct matenal will be segregated from any Mill -matenal and equipment disposed of in the cell pursuant to Mill license condition 10 4, and that the byproduct matenal from each ISL source will be segregated from the byproduct material from all other ISL sources 2 EnvironmentalRadiation SafetyRadiation Safety personnel will escort the shipment to the designated location in the Designated Disposal Area for unloading of the byproduct matenal 3 Proposed Methods and Procedures to Fully Protect the Lmer While Accessing Tailings Cells for Disposal of ISL Byproduct Matenal and Mill Equipment a The shipment will be transported to the Designated Disposal Area only on established roadways onto the tailmgs cells b At no time will a shipment be transported over or m a manner that will damage unprotected dikes, liners, other structures or settlement monitors associated with any of the taihngs cells c There must be at least 4 feet of tailmgs sands under the Designated Disposal Area (documentation of the disposal area must be completed and on file pnor to any disposal activities), d The Designated Disposal Area must be located at least 12 feet from the sides or dikes of the tailmgs cell (documentation of the disposal area must be completed and on file pnor to any disposal activities), e No travel into the disposal area will be allowed unless the disposal cell liner is covered Fonnatted List Paragraph, No bullets or numbenng, Widow/Orphan control No PBL-10 Rev No R-3 2 Date Deoember 18, 2013JQnuarv February 2733.2013 ENERGY FUELS RESOURCES (USA) INC STANDARD OPERATING PROCEDURES Titie 11 e (2) Byproduct Disposal Page 5 of 133 by at least 18 mches of soil or fill matenal at the point of access If the 7 calendar day notice referred to m Section 4 0 above has not been given, or the 7 days have not lapsed, then the shipment may be, but is not required to be contained in the shippmg contamer (that is, the contamer-bm or trailer) on site until the required 7 day notice has been given and the 7 calendar days have lapsed If the shipment is determined to be acceptable, the following procedures will be followed a) If the 7-day notice has been given under Section 4 0 above and the 7 calendar days have lapsed, the byproduct matenal will then be unloaded in the designated area. If such notice has not been given or if such 7 day penod has not lapsed, then the byproduct matenal will be unloaded in an area of the tailings cell that is not covered with mtenm cover and from which the material can be removed if necessary Once the required notice has been given and the required 7 days have lapsed, the byproduct matenal will then be placed into the designated area, b) If the matenal is m a self-unloading contamer, the dnver will be mstructed to unload ensurmg all personnel are clear of the trailer and the immediate area. Byproduct matenal will be dumped from the transport in a safe manner to minimize dust If the matenal requires unloadmg by a fork truck, a ramp will be mstalled and unloadmg will proceed c) After unloading, the Environmental Radiation SafetyRadiation Safety -personnel will visually inspect the unloaded byproduct matenal to ensure that there is no newly discovered matenal which does not match the matenal description on the shippmg manifest Any discrepancies between the byproduct matenal received and the manifest information will be reported to the RSQEnvironmental Coordinator Any byproduct matenal suspected of not meeting the requirements set forth in Section 2 0 of this SOP will be kept segregated from other waste material until a determmation is made of its acceptability for disposal d) After unloading, a photo of the unloaded matenal will be taken which is attached to the shipping documentation for venfication of shipment contents e) The location of the shipment of the byproduct material will be documented on the plat of each Designated Disposal Area illustratmg the disposal area withm the Designated Disposal Area where the byproduct material will be disposed of f) Beta-gamma measurements will be taken at several locations around the unloaded material This mformation will be recorded on the Radiation Department's copy of the shipment documentation The measurement range m mrem/hr at 2 meters, and the average measurement, measured m mrem/hr at 2 meters, shall be recorded g) Measurements using a photoionization detection meter ("PID") will be taken at several locations around the unloaded matenal to ensure that there are no organics present The information will be recorded on the lie(2) Byproduct Matenal Disposal Documentation FormEnvironmontalRadiation Department's copy of the shipment dooumontationprovided in Attachment 2 to this SOP If organics are detected, the Environmental CoordinatorRSQ must No PBL-10 Rev No R-3 2 Date Deoember 18, 2012JQnuorv February 2733.2013 ENERGY FUELS RESOURCES (USA) E^C STANDARD OPERATING PROCEDURES Titie 11 e (2) Byproduct Disposal Page 6 of 133 be advised, and no compaction or covenng activities relating to the shipment shall occur until specifically mstructed by the Environmental CoordinatorRSQ The Environmental Coordinator and Safety CoordinatorRSQ will determine if any additional safety precautions are required to be taken by workers or otherwise as a result of the detection of the organics, and will implement any such precautions The Environmental CoordmatorRSQ will also contact EFR corporate regulatory personnel and the shipper to verify that the detected organics are 1 le (2) byproduct matenal from the shipper's ISL facility Once the Environmental CoordmatorRSQ has venfied that the organics are byproduct material compaction and covenng activities will proceed h) A breathing zone sample will be taken penodically durmg unloading and cover activities If the gross alpha exceeds 25% of the applicable DAC, then the RSO will be notified, and all other unloadmg activities of byproduct matenal from that particular ISL site will require the use of respiratory protection, until further notice by the RSO i) After unloadmg the byproduct material, replace the tarp or close the trailer, unless the trailer is being decontaminated for unrestncted release j) Direct the driver back to the scales for an empty weight k) The scale house operator will record the empty weight on the appropnate SWT 1) Shipment and disposal activities will be documented as descnbed in Section 10, below 7.0 Covenng of Byproduct Matenal 1 After the byproduct matenal has been accepted by the Environmental CoordinatorRSOr-er theirhisRadiation Safety Personnel deoignoo. the byproduct matenal will be spread within the designated area withm the Designated Disposal Area to facilitate compaction and covenng 2 The byproduct matenal will be compacted with at least four passes of the construction equipment pnor to placing an additional layer 3 Free volumes m the byproduct material will be mmimized by filling, sectioning, or crushmg Random fill or tailings sands will be used to fill voids m and around the byproduct matenal 4 All contaminated equipment shall be dismantled, crushed, or sectioned to minimize void spaces Barrels containing waste other than soil or sludges shall be emptied into the disposal area and the barrels crushed Barrels containing soil or sludges shall be venfied to be full pnor to disposal Barrels not completely fiill shall be filled with tailmgs or soil 5 A one foot thick, or thicker, cover compnsed of native soil will be placed over the byproduct matenal workmg area The fill and cover matenal will be compacted with at least one pass of No PBL-10 Rev No R-3 2 Date Deoembor 18, 2012JQnuarv February 2733.2013 ENERGY FUELS RESOURCES (USA) ESfC STANDARD OPERATING PROCEDURES Titie 11 e (2) Byproduct Disposal Page 7 of 133 the construction equipment 6 The Environmental CoordmatorRSQ or theirhis designeeRadiation Safety personnel will inspect the placement of the byproduct matenal prior to covenng to physically venfy that the procedures in this Section 7 0 have been adequately performed 8.0 Decontammation and Release of Trailers and Trucks j AU trailers and trucks will be decontammated after unloading pnor to leavmg the Mill Shippers or transporters will notify EFR whether a specific trailer is to be| released for restncted or unrestncted use Any trailers that are to be released for restncted use will] be decontammated accordmg to the requirements contained in DOT Part 49 CFR 173 441(b) and 173 443 Any trailers that are to be released for unrestncted use will be decontammated according to' the requirements found in Table 1 of the Nuclear Regulatory Commission's (NRC's) Policy and Guidance Directive FC-85-23, "Guidelmes for Decontammation of Facilities and Equipment Pnor to Release for Unrestncted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Matenal"j issued May 1987 Trailers requinng repair will be decontammated for unrestricted release, to facilitate repairs by the transporter at the transporter's own site Trailers may be repaired without undergoing fiill decontamination if repaired within the restricted area of the Mill j For the appropnate decontamination procedures, refer to the following Standard Operating Procedures for the appropnate conveyance 9.0 1 End Dump Trailer Intermodal Contamer Standard Container Trailer Hazard Identification and Safety Required Personal Protective Equipment (PPE) SOP PBL-9 SOP PBL-2 S6P-PBL-2 In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required at a minimum These must be wom m the! restncted area of the Mill Pnor to disposal, the RSO will determme what level of respiratoryj protection, if any, will be required Industnal Hazards and Safety | c) Use caution when the trailers are backing to the unloading] area d) Ensure that all personnel within 50 feet of the area where 'an end dump trailer is about to dump Its load are aware that unloading is about to commence jMove at least 25 feet away from the rear of the trailer durmg the mitial unloading operation , e) Dnvers must use caution durmg the unloading process and be aware of any overhead hazards No PBL-10 Rev No R-3 2 Date Deoember 18, 2013JQnuorv February 2733.2013 ENERGY FUELS RESOURCES (USA) INC STANDARD OPERATING PROCEDURES Titie 1 le (2) Byproduct Disposal Page 8 of 131 f) Do not place any part of your body mside the trailer when the trailer is being tipped and the tailgate is open Only work around the tailgate after it has been properly blocked open g) Use caution when entenng or exiting equipment Be sure to use the ladders and hand rails Do not jump off the equipment. h) Always use a ladder when entering and/or exiting the intenor of a trailer 3 Mobile Equipment a) Only trained and authorized persons may operate mobile equipment b) All mobile equipment shall be mspected by the operator and any safety defects corrected before the equipment is used If safe to do so, the equipment may be driven to the shop for repairs Otherwise, the equipment must be towed or repaired at the location c) Audible backup alarms shall be m operating condition d) Walk around any piece of equipment before starting or moving it Make certam no one is in a dangerous position and there are no obvious defects or hazards e) Use caution when entenng or exiting equipment Be sure to use the ladders and hand rails Do not jump off the equipment f) Seat belts shall be used at all times when equipment is in motion g) Equipment shall be operated at a reasonable speed consistent with road and weather conditions, subject to a maximum speed limit of 15 mph h) Keep the cabs of equipment clean Loose items that could jam controls or create other hazards are not allowed i) Report all accidents to your supervisor regardless of how minor they are If property damage or personal injury is mvolved, do not move the equipment until your supervisor has released it j) All gasoline engines must be shut off when refueling k) Keep equipment clear of edges, drop offs, and unstable banks Mamtain adequate berms where required 10.0 Documentation 1 a) Documentation of Shipments For each shipment of byproduct matenal the following records will be mamtamed m the Mill's No PBL-10 Rev No R-3 2 Date Deoembor 18, 2012iQnuMa: February 2733.2013 ENERGY FUELS RESOURCES (USA) INC STANDARD OPERATING PROCEDURES Titie 1 le (2) Byproduct Disposal Page 9 of 133 Radiation Environmental Department files Shipper's Manifest and Bill of Lading Laboratory/activity analysis of the byproduct matenal performed by the Shipper Completed SWT 7-day notice to DirectorExecutive Secretory Photo of the byproduct matenal Byproduct matenal radiological scan information Breathing zone monitoring data, if applicable Equipment release forms b) Documentation of Disposal Byproduct matenal disposal will be documented on the Disposal Documentation Form provided in Attachment 2 Attachment 2 may be accompanied by photographs, a wntten descnption or both Attachment 2 or other wntten description will mclude • How the matenal was placed m the tailmg cells, • If void spaces m the drums/barrels contaming soil or sludge were filled with tailings sands, • How the area was compacted, • Document that materials placed on tailmgs are no more than 4 feet thick and subsequent lifts no more than 2 feet thick (this information will be obtamed for each ISL disposal area and maintained by the engineermg department), • Document that there are 4 feet of tailings under the bottom of each disposal area and the bottom of each disposal area is located at least 12 feet from the sides or dikes of the tailings area this information will be obtained for each ISL disposal area and maintained by the engmeermg department), • Document that the elevation of the material will not exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the cell • Confirmation that the shipment was properly covered, and • Where settlement markers were placed The Mill will mamtam a plat of each Designated Disposal Area, which illustrates the location of each shipment of byproduct matenal The Mill will maintam on file a copy of the DirectorExecutive Secretary's wntten approval of each Designated Disposal Area An annual summary of the amounts of byproduct matenal disposed of in each calendar year shall be sent to the Executive SecretoryDirector on or before November 1 of the calendar year (License Condition 10 5F) [summary due same year] No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 10 of Date Deoember 18, Titie 11 e (2) Byproduct Disposal 133 2012Januorv February 2733.2013 ATTACHMENT 1 SAFETY TRAINING FOR DELIVERY PERSONNEL Welcome to Energy Fuels Resources (USA) Inc's, White Mesa Mill In order to assure your safety whtie on our property, we would like to acquamt you with the safety rules and procedures, which you will be required to follow while on our property 1.0 General Safety 1 Approved hard hats and safety glasses are required at all times except when mside the cab of your truck 2 This IS a smoke free facility No smoking is allowed on the property Eating anythmg, dnnking, chewing candy, gum or tobacco is also not allowed m the Mill Restncted Area due to radiation hazards 3 Maintain a safe speed at all times when dnving m the Mill Restncted Area The maximum speed limit is posted at 15 mph Energy Fuels Resources (USA) Inc 's equipment has the right of way on the ore pad and Mill roadways 4 Be aware of the possibility of a truck tummg over while dumping Ensure that the truck is on level ground and brakes are set prior to dumpmg 5 Check for potential overhead hazards pnor to dumpmg 6 If matenal is hung up m the trailer bed, it is not permissible to work in the bed while it is m the dump position If it is necessary to get in the bed of the trailer to free a hang up, the bed must be lowered 7 Be aware of slippery conditions on the ore pad durmg penods of inclement weather 8 Be aware of the potential for ice build-up on and around the decontamination pad dunng penods of cold weather 9 Use caution when entermg or exiting equipment 2.0 Radiation Safety 1 All dnvers are required to scan for alpha radiation pnor to leavmg the Mill Restricted Area 2 All equipment, i e trucks and trailers, will be scanned for radiation prior to leavmg the Mill's Restncted Area Driver (Pnnted) Scale House Operator No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 11 of Date Dooomber 18, Titie 1 le (2) Byproduct Disposal 133 2012Januarv February 2733. 2013 Dnver (Signature) Date No PBL-10 ENERGY FUELS RESOURCES (USA) ESfC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 12 of Date Deoembor 18, Titie 11 e (2) Byproduct Disposal 133 2012J(uiuarv February 2733.2013 ATTACHMENT 2 lie (2) BYPRODUCT MATERIAL DISPOSAL DOCUMENTATION FORM Date Name of employee receiving the load Generator of the Byproduct Matenal Bill of Lading number Was the State of Utah given notice to the receipt/disposal activities associated with this load'' Yes or No Who gave and when was the notification given'' Descnption of byproduct matenal disposal area/activities I Has each drum been mspected to identify the presence of any void spaces'' I Have all drums with void spaces been filled with tailings sands or soiP Which tailings cell was the matenal placed in? Was the matenal placed on a tailmgs beach area of the cell or on an area of the cell that was underlam by tailings sands'' Was the material segregated from any Mill matenal or equipment disposed of in the celP Was the material segregated from byproduct material from other ISL sources disposed of in the celP No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 13 of Date Deoember 18, Titie 11 e (2) Byproduct Disposal 133 2012Jcmuarv February 2733.2013 Have the thickness and placement measurements been venfied and documented for the disposal area by the engineer, specifically Engmeer'sor RSQEnvironmental Coordinator's Initials Was the matenal placed in a cell approved by the executive Secretary for ISL waste disposal Documentation of approval Was the ISL matenal segregated from disposed Mill material and other ISLmatenaP Refer to plat(s) used to confirm Was the maximum lift thickness above tailmgs less than 4 feet thick'' Was the maximum lift thickness of subsequent lifts less than 2 feet thick'' Has 4 foot of tailings sands been mamtamed under each disposal area'' Refer to drawmgs used to confirm Is the bottom of each disposal area at least 12 feet from the sides or dikes of the tailmgs celP Refer to drawmgs used to confirm Will the elevation of the matenal exceed the plane or grade of the elevation of the uppermost flexible membrane lmer of the cell'' How was this confirmed (eg, survey or review) How was the area compacted'' Was each lift compacted by heavy equipment (such as a Cat D-6) at least 4 times pnor to placement of subsequent lifts'' Were void spaces filled with tailings'' Was the shipment properly covered'' Are additional settlement monitors required to be placed for this generator'' No PBL-10 ENERGY FUELS RESOURCES (USA) DSIC Rev No R-3 2 STANDARD OPERATDSfG PROCEDURES Page 14 of Date December 18, Titie 11 e (2) Byproduct Disposal 133 2012Januarv February 2733.2013 If required, where were settlement markers were placed'' Radiological/PID receipt survey measurements Breathmg Zone 1 Was a Breathmg Zone Sample collected'' Yes or No 2 If yes, what were the results of the sampling'' Was a photograph taken dunng the unloadmg activities'' Yes or No No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 1 of 13 Date February 27, Title 11 e (2) Byproduct Disposal Page 1 of 13 2013 1.0 Purpose Energy Fuels Resources (USA) Inc ("EFRI") receives lle.(2) byproduct material ("byproduct matenal") from uranium in-situ leach operations for disposal under License Condition 10.5. The following procedure applies to acceptance, handlmg, and disposal of byproduct material at the White Mesa Mill (the "Mill") 2.0 Prior to Shipment of Byproduct Material All byproduct matenal must be approved for disposal by the Mill Radiation Safety Officer ("RSO"), or their designee, prior to shipment to the Mill The byproduct matenal must conform to Titles 10 and 49 of the U.S. Code of Federal Regulations ("CFR") and the Shipper must certify that the byproduct matenal does not contain hazardous waste as defined m the Resource Conservation and Recovery Act ("RCRA") Information regarding the byproduct matenal to be disposed of should be received prior to receipt of the shipment at the Mill, and shall include. 1. The volume of material in cubic feet or yards, or quantity of drums and their size 2 A description of the material (e g. sludge, process matenals, filter media, pipe, etc ) 3. A description of the shipping container (i.e end dump trailer, intermodal container, side dump container, etc ) 4. Resuhs of analysis for U-Nat, Ra-226, Th-230 and Pb-210 on all sludges and soils and other matenal that is suited to sample collection. If a representative sample of the material was taken in connection with a previous shipment of matenal, then the results of that previous representative sample may be relied upon, and may be refened to or restated in the documentation that accompames the shipment of the material. For byproduct matenal which is not suited to sample collection (i e metals, process equipment, filter media, pipes, etc) the Shipper will detemiine the range, the average and the total activity, measured in miUirem/hour (mr/hr) at a range of one meter, for each shipment. 5 A copy of the completed shipping manifest that will accompany the shipment and the anticipated shipping date. Radiation Safety Personnel^ will venfy, pnor to receipt of any shipment of byproduct material, that the disposal of such byproduct material will not cause the Mill to exceed the limit of 5,000 cubic yards of byproduct material from a single source, set out in Mill License condition 10.5A 3.0 Designated Disposal Area ' Radiation Safety personnel consist of appropnately trained personnel from the Mill's Radiation, Environmental, or Safety Departments No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 2 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 Radiation Safety Personnel will designate from time to time one or more designated disposal areas (each a "Designated Disposal Area") being a general area within a tailings cell for the disposal of byproduct material. Each Designated Disposal Area must meet the following criteria* 1 The Designated Disposal Area must be in an active tailings cell (i e , a tailings cell that is not fully covered with interim cover); 2 The Designated Disposal Area must be on a tailings beach area of the cell or on an area of the cell that is underlain by tailings sands, 3 There must be at least 4 feet of tailings sands under the Designated Disposal Area; 4. The Designated Disposal Area must be located at least 12 feet firom the sides or dikes of the tailmgs cell; 5 Survey information or other document review will be maintained to confirm that the elevation of the Designated Disposal Area once filled with byproduct material must not exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the tailings cell; 6 Detailed engineenng drawmgs must have been prepared and kept on file at the Mill that demonstrate for each Designated Disposal Area that. a) There are at least 4 feet of tailings sands under the bottom of the Designated Disposal Area, and b) The bottom of the Designated Disposal Area is located at least 12 feet fi-om the sides or dikes of the tailings cells, and c) Each disposed ISL byproduct matenal has been segregated from any mill matenal and equipment disposed of in the cells and the ISL byproduct matenal from each m-situ leach source will be segregated from the byproduct material from all other in-situ leach sources; 7. ISL wastes will be disposed in cells that have received pnor wntten approval from the Director of the Utah Division of Radiation Control (the "Director") for this purpose 8. Prior written approval must have been obtained from the Directorfor each Designated Disposal Area, under Mill License condition 10.5C, and evidence of such approval must be on file at the Mill. 9. Byproduct material from each ISL facility is disposed in Designated Disposal Areas specific to that ISL facility Designated Disposal Areas include either trench areas or tailings beach areas The procedures for placement are not dependant on which area the byproduct material is placed in. The above procedures are the same for both trench areas and tailmgs beach areas 4.0 Notification to Director No PBL-10 ENERGY FUELS RESOURCES (USA) ESfC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 3 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 EFRI shall notify the Director in wnting at least 7 calendar days prior to the proposed scheduled date for disposal of any byproduct matenal. Wntten evidence of this notification will be kept on file at the Mill 5.0 Byproduct Material Receiving 1 When each tmck driver enters the restricted area for the first time, the scale house operator will provide hazard traimng for the dnver The driver will be provided with the Safety Trammg Form (Attachment 1) All drivers will be required to read the Safety Training Form and sign and date the Safety Training Form indicating that they understand and agree to follow EFR's safety rules and procedures while on company property. The scale house operator will sign the Safety Traimng Form as the instmctor for EFR Completed Safety Training Forms will be tumed in to the Safety Department for future reference. 2. Radiation Safety Personnel shall inspect all copies of the Shipping Manifest and the transporter's Bill of Lading to ensure that the shipment is destined for the Mill and confirm with the Environmental Coordinator, or their designee that the shipment has been approved for receipt 3. Record the inbound date and both the tmck and trailer numbers on the Scale house Weight Ticket (SWT) 4. Enter the loaded weight of the tmck and trailer on the SWT. 5. The scale house operator will contact the Radiation Safety Department so that the shipment can be escorted by Radiation Safety persormel to the Designated Disposal Area specified by the Environmental Coordinator. 6. Pnor to transporting matenal to the Designated Disposal Area (depending on weather), the driver will be instmcted to open or untarp the load. The load may be opened or untarped at the un-tarping station or at other locations as described under item c, below Radiation Safety personnel will visually inspect, to the degree possible, the byproduct material to ensure that the material matches the matenal description on the shipping mamfest. Any discrepancies between the byproduct material received and the manifest information will be reported to the Environmental Coordinator a. Any byproduct material suspected of not conforming to Section 2 0 of this SOP will not be transported to the disposal site, unless a determination is made by the Radiation Safety Personnel that the matenal in question conforms to Section 2.0 of this SOP b Barrels containing soil or sludges shall be checked to determine if they are full pnor to transporting them for disposal. Barrels not completely full shall be documented and shall be filled with tailings or soil prior to disposal. (License Condition 10 5 B). No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 4 of 13 Date February 27, Title 11 e (2) Byproduct Disposal Page 4 of 13 2013 c. The Radiation Safety personnel may take the conveyance to a suitable location in which to inspect the load. A suitable location will be one where the load may be viewed where employees are safely out of the way when the conveyance doors are opened and where if material was to fall out of the conveyance, that contamination issues will not be mcurred. An example area could be the tailings impound area near the disposal site. 6.0 Byproduct Material Unloading 1. The Environmental Coordinator will specify the specific location within the broader Designated Disposal Area for disposal of the shipment. In designating the specific location within the broader Designated Disposal Area for disposal of the shipment, the Environmental Coordinator will ensure that all byproduct material will be segregated from any Mill material and equipment disposed of in the cell pursuant to Mill license condition 10.4, and that the byproduct material from each ISL source will be segregated from the byproduct matenal from all other ISL sources. 2. Radiation Safety personnel will escort the shipment to the designated location m the Designated Disposal Area for unloading of the byproduct material. 3. Proposed Methods and Procedures to Fully Protect the Liner While Accessing Tailings Cells for Disposal of ISL Byproduct Material and Mill Equipment a. The shipment will be transported to the Designated Disposal Area only on established roadways onto the tailings cells. b At no time will a shipment be transported over or in a manner that will damage unprotected dikes, liners, other stmctures or settlement monitors associated v^th any of the tailings cells. c. There must be at least 4 feet of tailings sands under the Designated Disposal Area (documentation of the disposal area must be completed and on file pnor to any disposal activities); d. The Designated Disposal Area must be located at least 12 feet from the sides or dikes of the tailings cell (documentation of the disposal area must be completed and on file pnor to any disposal activities); e. No travel into the disposal area vsdll be allowed unless the disposal cell liner is covered by at least 18 inches of soil or fill material at the point of access. 4. If the 7 calendar day notice referred to in Section 4.0 above has not been given, or the 7 days have not lapsed, then the shipment may be, but is not required to be contained in the shipping container (that is, the container-bin or trailer) on site until the required 7 day notice has been given and the 7 calendar days have lapsed. 5. If the shipment is determined to be acceptable, the following procedures will be followed. a) If the 7-day notice has been given under Section 4.0 above and the 7 calendar days have lapsed, the byproduct material will then be unloaded in the designated area If such notice has not been No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 5 of 13 Date Februafy27, Title 11 e (2) Byproduct Disposal 2013 given or if such 7 day penod has not lapsed, then the byproduct material will be unloaded in an area of the tailings cell that is not covered with interim cover and from which the matenal can be removed if necessary Once the required notice has been given and the required 7 days have lapsed, the byproduct material will then be placed into the designated area. b) If the matenal is in a self-unloading container, the driver will be instmcted to unload ensunng all personnel are clear of the trailer and the immediate area. Byproduct matenal will be dumped from the transport in a safe manner to minimize dust. If the material requires unloading by a fork tmck, a ramp will be installed and unloading will proceed. c) After unloading, the Radiation Safety personnel will visually inspect the unloaded byproduct matenal to ensure that there is no newly discovered material which does not match the matenal description on the shipping manifest Any discrepancies between the byproduct matenal received and the manifest information will be reported to the Environmental Coordinator. Any byproduct material suspected of not meeting the requirements set forth in Section 2.0 of this SOP will be kept segregated from other waste matenal until a determmation is made of its acceptability for disposal d) After unloading, a photo of the unloaded material will be taken which is attached to the shipping documentation for verification of shipment contents e) The location of the shipment of the byproduct matenal will be documented on the plat of each Designated Disposal Area illustrating the disposal area within the Designated Disposal Area where the byproduct material will be disposed of f) Beta-gamma measurements will be taken at several locations around the unloaded material. This information will be recorded on the Radiation Department's copy of the shipment documentation. The measurement range in mrem/hr at 2 meters, and the average measurement, measured m mrem/hr at 2 meters, shall be recorded g) Measurements using a photoiomzation detection meter ("PID") will be taken at several locations around the unloaded material to ensure that there are no orgamcs present The information will be recorded on the lle.(2) Byproduct Material Disposal Documentation Formprovided in Attachment 2 to this SOP. If orgamcs are detected, the Environmental Coordinator must be advised, and no compaction or covenng activities relating to the shipment shall occur until specifically instmcted by the Environmental Coordinator. The Environmental Coordinator and Safety Coordinator will determine if any additional safety precautions are required to be taken by workers or othenvise as a result of the detection of the organics, and will implement any such precautions The Environmental Coordinator will also contact EFR corporate regulatory personnel and the shipper to verify that the detected organics are lie (2) byproduct matenal from the shipper's ISL facility. Once the Environmental Coordinator has verified that the organics are byproduct material compaction and covenng activities will proceed h) A breathing zone sample will be taken penodically during unloading and cover activities. If the gross alpha exceeds 25% of the applicable DAC, then the RSO will be notified, and all other unloading activities of byproduct material from that particular ISL site will require the No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 6 of 13 Date February 27, Title. 1 le (2) Byproduct Disposal 2013 use of respiratory protection, until further notice by the RSO. i) After unloading the byproduct material, replace the tarp or close the trailer, unless the trailer is being decontaminated for unrestricted release j) Direct the dnver back to the scales for an empty weight k) The scale house operator will record the empty weight on the appropriate SWT. 1) Shipment and disposal activities will be documented as descnbed in Section 10, below. 7.0 Covering of Byproduct Material 1. After the byproduct material has been accepted by the Radiation Safety Personnel, the byproduct material will be spread within the designated area within the Designated Disposal Area to facilitate compaction and covering 2 The byproduct material will be compacted with at least four passes of the constmction equipment pnor to placing an additional layer 3. Free volumes in the byproduct matenal will be minimized by filling, sectiomng, or cmshing. Random fill or tailings sands will be used to fill voids in and around the byproduct material 4. All contaminated equipment shall be dismantled, cmshed, or sectioned to minimize void spaces Barrels containing waste other than soil or sludges shall be emptied mto the disposal area and the barrels cmshed. Barrels containing soil or sludges shall be verified to be full prior to disposal. Barrels not completely full shall be filled with tailings or soil. 5. A one foot thick, or thicker, cover comprised of native soil will be placed over the byproduct material working area The fill and cover material will be compacted with at least one pass of the constmction equipment. 6 Radiation Safety personnel will inspect the placement of the byproduct material pnor to covenng to physically verify that the procedures in this Section 7.0 have been adequately perfonned. 8.0 Decontamination and Release of Trailers and Trucks All trailers and trucks will be decontaminated after unloading prior to leaving the Mill. Shippers or transporters will notify EFR whether a specific trailer is to be released for restricted or unrestricted use Any trailers that are to be released for restricted use will be decontaminated according to the requirements contained in DOT Part 49 CFR 173 441(b) and 173 443. Any trailers that are to be released for unrestncted use will be decontaminated according to the requirements foimd in Table 1 of the Nuclear Regulatory Commission's (NRC's) Policy and Guidance Directive FC-85-23, "Guidelines for Decontamination of Facilities and Equipment Prior to Release for Unrestricted Use or Termination No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 7 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 of Licenses for Byproduct, Source, or Special Nuclear Material" issued May 1987 Trailers requinng repair will be decontaminated for unrestncted release, to facilitate repairs by the transporter at the transporter's own site Trailers may be repaired without undergoing full decontamination if repaired within the restncted area of the Mill. For the appropriate decontamination procedures, refer to the following Standard Operating Procedures for the appropnate conveyance: End Dump Trailer SOP PBL-9 Intermodal Container SOP PBL-2 Standard Container Trailer SOP-PBL-2 9.0 Hazard Identification and Safety 1 Required Personal Protective Equipment (PPE) In all areas of the Mill covered by this procedure, hard hats, safety glasses and steel-toed shoes are required at a minimum These must be wom in the restricted area of the Mill. Pnor to disposal, the RSO will determine what level of respiratory protection, if any, will be required. 2. Industrial Hazards and Safety c) Use caution when the trailers are backing to the unloading area d) Ensure that all personnel within 50 feet of the area where an end dump trailer is about to dump Its load are aware that unloading is about to commence. Move at least 25 feet away from the rear of the trailer dunng the initial unloading operation e) Dnvers must use caution dunng the unloading process and be aware of any overhead hazards. f) Do not place any part of your body inside the trailer when the trailer is being tipped and the tailgate is open. Only work around the tailgate after it has been properly blocked open. g) Use caution when entering or exiting equipment. Be sure to use the ladders and hand rails Do not jump off the equipment. h) Always use a ladder when entering and/or exiting the intenor of a trailer 3. Mobile Equipment a) Only trained and authonzed persons may operate mobile equipment. b) All mobile equipment shall be inspected by the operator and any safety defects corrected before the equipment is used. If safe to do so, the equipment may be driven to the shop for repairs Otherwise, the equipment must be towed or repaired at the location No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 8 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 c) Audible backup alarms shall be in operating condition. d) Walk around any piece of equipment before starting or moving it Make certain no one is in a dangerous position and there are no obvious defects or hazards e) Use caution when entenng or exiting equipment Be sure to use the ladders and hand rails Do not jump off the equipment. f) Seat belts shall be used at all times when equipment is in motion. g) Equipment shall be operated at a reasonable speed consistent with road and weather conditions, subject to a maximum speed limit of 15 mph. h) Keep the cabs of equipment clean. Loose items that could jam controls or create other hazards are not allowed. i) Report all accidents to your supervisor regardless of how minor they are. If property damage or personal injury is involved, do not move the equipment until your supervisor has released it. j) All gasoline engines must be shut off when refueling. k) Keep equipment clear of edges, drop offs, and unstable banks. Maintain adequate berms where required. 10.0 Documentation 1. a) Documentation of Shipments For each shipment of byproduct material the following records will be maintained in the Mill's Environmental Department files- Shipper's Mamfest and Bill of Lading. Laboratory/activity analysis of the byproduct material performed by the Shipper. Completed SWT. 7-day notice to Director. Photo of the byproduct material. Byproduct material radiological scan information Breathing zone monitonng data, if applicable. Equipment release forms. b) Documentation of Disposal Byproduct matenal disposal will be documented on the Disposal Documentation Form provided in Attachment 2. Attachment 2 may be accompamed by photographs, a wntten description or both. Attachment 2 or other written description will include: No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 9 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 • How the matenal was placed in the tailing cells; • If void spaces in the drums/barrels containing soil or sludge were filled v^th tailings sands, • How the area was compacted; • Document that materials placed on tailings are no more than 4 feet thick and subsequent lifts no more than 2 feet thick (this information will be obtained for each ISL disposal area and maintained by the engineering department), • Document that there are 4 feet of tailings under the bottom of each disposal area and the bottom of each disposal area is located at least 12 feet from the sides or dikes of the tailmgs area this information will be obtained for each ISL disposal area and maintained by the engineering department); • Document that the elevation of the matenal will not exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the cell. • Confirmation that the shipment was properly covered; and • Where settlement markers were placed. The Mill will maintam a plat of each Designated Disposal Area, which illustrates the location of each shipment of byproduct material. The Mill will maintain on file a copy of the Director's written approval of each Designated Disposal Area. An annual summary of the amounts of byproduct material disposed of in each calendar year shall be sent to the Director on or before November 1 of the calendar year (License Condition 10 5F) [summary due same year] No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 10 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 ATTACHMENT 1 SAFETY TRAINING FOR DELIVERY PERSONNEL Welcome to Energy Fuels Resources (USA) Inc 's. White Mesa Mill In order to assure your safety while on our property, we would like to acquaint you with the safety mles and procedures, which you will be required to follow while on our property. 1.0 General Safety 1. Approved hard hats and safety glasses are required at all times except when inside the cab of your tmck. 2 This is a smoke free facility No smoking is allowed on the property. Eating anything, drinking, chewing candy, gum or tobacco is also not allowed in the Mill Restncted Area due to radiation hazards. 3. Maintain a safe speed at all times when driving m the Mill Restricted Area The maximum speed limit is posted at 15 mph Energy Fuels Resources (USA) Inc 's equipment has the right of way on the ore pad and Mill roadways. 4. Be aware of the possibility of a tmck turning over while dumping. Ensure that the tmck is on level ground and brakes are set prior to dumping. 5 Check for potential overhead hazards pnor to dumping 6. If matenal is hung up in the trailer bed, it is not permissible to work in the bed while it is in the dump position. If it is necessary to get in the bed of the trailer to free a hang up, the bed must be lowered 7. Be aware of slippery conditions on the ore pad during periods of inclement weather 8. Be aware of the potential for ice build-up on and around the decontamination pad during periods of cold weather. 9. Use caution when entering or exiting equipment. 2.0 Radiation Safety 1. All drivers are required to scan for alpha radiation prior to leaving the Mill Restncted Area 2. All equipment, i.e tmcks and trailers, will be scanned for radiation pnor to leaving the Mill's Restricted Area. Dnver (Printed) Scale House Operator Driver (Signature) Date No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 11 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 ATTACHMENT 2 lle.(2) BYPRODUCT MATERIAL DISPOSAL DOCUMENTATION FORM Date: Name of employee receiving the load: Generator of the Byproduct Matenal- Bill of Lading number. Was the State of Utah given notice to the receipt/disposal activities associated with this load? Yes or No Who gave and when was the notification given? Description of byproduct material disposal area/activities Has each drum been inspected to identify the presence of any void spaces'^ Have all drums with void spaces been filled with tailings sands or soil? Which tailings cell was the matenal placed m? Was the material placed on a tailings beach area of the cell or on an area of the cell that was underlain by tailings sands? Was the material segregated from any Mill material or equipment disposed of in the cell? Weis the material segregated from byproduct material from other ISL sources disposed of in the celP No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 12 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 Have the thickness and placement measurements been venfied and documented for the disposal area by the engineer, specifically- Was the material placed m a cell approved by the executive Secretary for ISL waste disposal Documentation of approval Was the ISL material segregated from disposed Mill material and other ISL matenaP Refer to plat(s) used to confirm. Was the maximum lift thickness above tailings less than 4 feet thick? Was the maximum lift thickness of subsequent lifts less than 2 feet thick*? Has 4 foot of tailings sands been maintained under each disposal area? Refer to drawings used to confirm Is the bottom of each disposal area at least 12 feet from the sides or dikes of the tailings cell? Refer to drawings used to confirm Will the elevation of the material exceed the plane or grade of the elevation of the uppermost flexible membrane liner of the celP How was this confirmed (e.g, survey or review) Engineer's or Environmental Coordinator's Initials How was the area compacted? Was each lift compacted by heavy equipment (such as a Cat D-6) at least 4 times pnor to placement of subsequent lifts'? Were void spaces filled with tailings? Was the shipment properly covered*? Are additional settlement momtors required to be placed for this generator? No PBL-10 ENERGY FUELS RESOURCES (USA) INC Rev No R-3 2 STANDARD OPERATING PROCEDURES Page 13 of 13 Date February 27, Title 11 e (2) Byproduct Disposal 2013 If required, where were settlement markers were placed? Radiological/PID receipt survey measurements- Breathing Zone: 1 Was a Breathing Zone Sample collected? Yes or No 2. If yes, what were the results of the sampling*? Was a photograph taken dunng the unloading activities'? Yes or No