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HomeMy WebLinkAboutDRC-2016-011903 - 0901a068806912e8ENERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com Div of Waste Management and Radiation Control' December 5, 2016 DEC - S 2016 Sent VIA OVERNIGHT DELIVERY DRC-^O 16- OUHOS Mr. Scott Anderson Director Division of Waste Management and Radiation Control Utah Department of Environmental Quality 195 North 1950 West P.O. Box 144880 Salt Lake City, UT 84114-4820 Re: Transmittal of Revised Standard Operating Procedures (“SOPs”) for Stack Sampling and Tailings Management System Procedure for the White Mesa Uranium Mill Dear Mr. Anderson: This letter transmits Energy Fuels Resources (USA) Inc.’s (“EFRI’s”) proposed revisions to the White Mesa Mill SOPs for stack sampling and the tailings management system. These revisions include changes made to: 1. Incorporate changes requested by the Stack Sampling Subcontractor. 2. Incorporate changes to the Tailings Management System to reflect Cell 2 slimes drain pipe extension due to Cell 2 cover activities. 3. Correct typographical errors. For ease of review we have provided both redline/strikeout (text only) and clean versions of each document. If you should have any questions regarding these plans please contact me. Yours very truly, Energy Fuels Resources (USA) Inc. Kathy Weinel Quality Assurance Manager CC: David C. Frydenlund Harold R. Roberts David E. Turk Logan Shumway Scott Bakken REDLINE White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: -1-1-12/14Revision 16 Revision: EFR-45 Page I of 6 STACK EMISSION MONITORING PROCEDURES WHITE MESA GAS STACK EMISSIONS 1.0 INTRODUCTION White Mesa, or it’s contracted service providers, uses scientifically approved reference methods to determine gas stack emissions release concentration for radionuclide particulates. These methods conform to principles that apply to obtaining valid samples of airborne radioactive materials, using prescribed acceptable methods and materials for gas and particulate sampling. See American Standard Guide to Sampling Airborne Radioactive Materials in Nuclear Facilities ANSI N13.1-1969. These sampling methods are also consistent with guidance contained in the U.S. Nuclear Regulatory Commission’s Regulatory Guide 4.14, “Radiological Effluent and Environmental Monitoring at Uranium Mills.” 2.0 SAMPLING METHODOUOGIES The sampling methods for airborne radionuclide particulates, from the yellowcake dryer and other mill effluent control stacks, are identical to methods published in the EPA’s manual, Gas Stream Sampling Reference Methods for New Source Performance Standards; they are found in the EPA Manual in Appendix No. 5, “Determination of Particulate Emissions from Stationary Sources” (“EPA Method #5”) and Appendix No. 17, “Determination of Particulate Emissions from Stationary Sources (In-Stack Filtration Method)” (“EPA Method #17). Copies of EPA Method #5 and #17 are attached to this SOP. Sampling is performed as per the methods, to ensure that the sampling and results are: (1) isokinetic; (2) representative; and (3) adequate for determination of the release rates and concentrations of U-Nat, Th-230, Ra-226 and Pb-210. 2.1 Sampling Equipment Sampling equipment used to collect airborne radionuclide particulates from point source emission stacks at the Mill consists of equipment manufactured by Research Appliance Company (RAC), (or other equivalent apparatuses), as follows: 1. RAC Model 201009 Model 2414 stack sampler. 2. Two each, RAC Model 201044 modular sample cases. One heater box and one glassware box. 3. One each, RAC Model 201019 umbilical cord. White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 4-l-12/l-4Revisionl6 Revision: EFR-45 Page 2 of 6 4. Three each, RAC Model 201013 - 400110 mm diameter filter holders. 5. One each, RAC Model 201005 standard pilot tube, three feet length, stainless steel/S-type probe. 6. Barometer. 7. PsyehrometerStainless steel probe with S pitot tube. 8. Satorius Model 2432 balance or equivalent. 9. Triple beam balance. Equipment instruction and operating manual(s) provided by the manufacturer(s) are retained at the Mill and used for specific guidance and reference. 2.2 Sample Collection Gas stack samples are collected from emission control systems used in Recovery Operations at the Mill. These samples are collected from process stacks when the emission control systems are operating. They are sampled for radionuclide particulate concentrations at a frequency in accordance with Table 5-1. Sample collection methods are described in detail in EPA Method #5 and EPA Method #17, Determination of Particulate Matter Emissions From Stationary Sources. It is necessary to read and understand all procedures described in the methods and in the equipment manual. The operation of the equipment requires “hands-on” instruction from the Environment Departmental Staff from individuals who are experienced in using sample collection equipment and applying sample collection methods. The following steps are described for stack sample collection. 1. Check equipment listed in Section 2.1 of this SOP. Consult the manufacturers equipment operations manual for details. 2. Assemble equipment as described in the operations manual for sample collection EPA Method #17. 3. Follow the calibration procedure listed in the manual. If the calibration measurements are not obtained, consult the trouble shooting section of the manual for corrective instruction. Once the collection apparatus is calibrated, proceed to the next step. 4. Weigh a new glass fiber filter, record the weight, and place in the filter holder assembly. 5. Check the sample collection system for leaks. 6. Cap ends of sample probes to prevent contamination and transport sample unit to the sample location. 7. Uncap sample end and insert 3/8-diameter sample probe into the stack in the midsection of the exhaust streamat the location determined by EPA Method #1. 8. Turn sample apparatus on and observe unit operation to i-nswe-ensure a sample is being collected and the apparatus is functioning properly. White Mesa Mill - Standard Operating Procedures Book#l 1: Environmental Protection Manual, Section 1.4 Date: 4-H2/t4Revisienl6 Revision: EFR-45 Page 3 of 6 9. Collect the stack sample for at least one hour during periods of routine process operation. Note the collection time. 10. Record the information described in the manufacture’s operations manual. This information is also described in the EPA Methods #5 and #17 for point source particulate emissions. 11. After sample collection is complete, turn off unit. Obtain sample filter from filter housing and place in a new plastic petri dish. Send to outside laboratory for radionuclide analysis in accordance with Table 5-1. 2.3 Sample Handling and Shipping 1. During preparation and assembly on the sampling train, keep all openings where contamination can occur covered until just prior to assembly or until sampling is about to begin. Check all connection points to ensure O-rings are in place where required. 2. Using a tweezer or clean disposable surgical gloves, place a labeled (identified) and weighed filter in the filter holder. Be sure that the filter is properly centered and the gasket properly placed so as to prevent the sample gas stream from circumventing the filter. Check the filter for tears after assembly is completed. 3. Before moving the sampling train to the cleanup site, remove the probe from the sample trainT wipe off the silicone grease, and cap the open outlet of the probe. Be careful not to lose any condensate that might be present. Wipe off the silicone grease-fromCap the filter inlet where the probe was fastened, and cap it. Remove the umbilical cord from the last impinger, and cap the impinger. If a flexible line is used between the first impinger or condenser and the filter holder, disconnect the line at the filter holder, and let any condensed water or liquid drain into the impingers or condenser. After wiping off the silicone grease, cCap off the filter holder outlet and impinger inlet. Either ground-glass stoppers, plastic caps, ©r-serum caps, or aluminum foil may be used to close these openings. 4. Transfer the probe and filter-impinger assembly to the cleanup area. This area should be clean and protected from the wind so that the chances of contaminating or losing the sample will be minimized. 5. Save a portion of the acetone used for cleanup as a blank. Take 200 ml of this acetone directly from the wash bottle being used, and place it in a glass sample container labeled “acetone blank.” 6. Carefully remove the filter from the filter holder, and place it in its identified petri dish container. Use a pair of tweezers and/or clean disposable surgical gloves to handle the filter. If it is necessary to fold the filter, do so such that the PM cake is inside the fold. Using a dry Nylon bristle brush and/or a sharp-edged blade, carefully transfer to White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 4-H2/14Revisionl6 Revision: EFR-45 Page 4 of 6 the petri dish and PM and/or filter fibers that adhere to the filter holder gasket. Seal the container. 7. Send to the laboratory for radionuclide analysis. 3.0 RECORD KEEPING Records of gas stack effluent sampling events and results of analysis are retained at the Mill. The following information is recorded: 1. Stack and Run ID 2. Date and Sampler 3. Sampled Air Volume at standard conditions 4. Sampled Water Volume at standard conditions 5. Moisture Content (volume basis) 6. Stack Gas Molecular Weight (wet basis) 7. Stack Gas Velocity 8. Stack Gas Volumetric Flow Rate (dry basis, at standard conditions) 9. Particulate Concentration 10. Percent Isokinetics 11. Emission Rates for Particulates U-Nat, Th-230, Ra-226, and Pb-210. The data are used to calculate emission rates in pounds and pico curies per hour for radionuclide particulate concentrations. 4.0 MONITORING LOCATION AND FREQUENCY Stack sampling must be performed during any quarter or semi-annual period that the stacks operate in accordance with the schedule in Table 5-1. During non- operational periods, stack sampling is not performed. 4.1 Yellowcake Stacks The exhaust stack for the drying and packaging equipment associated with the yellowcake calciner is sampled on a quarterly basis during operations. The sample ports are located on the roof of the main Mill building. 4.2 Feed Stacks The grizzly feed stack is located on the north end of the grizzly structure. This stack is accessible from a stack platform and is sampled quarterly if this system is operating. 4.3 Vanadium Stacks White Mesa Mill - Standard Operating Procedures Book#l 1: Environmental Protection Manual, Section 1.4 Date: 4-H2/l'1Revisionl6 Revision: EFR-45 Page 5 of 6 The exhaust stack for the drying and packaging equipment associated with the vanadium circuit is sampled on a quarterly basis during operations. The sample ports are located on the roof of the vanadium annex portion of the building. 5.0 ANALYSIS REQUIREMENTS All gas stack samples are collected at the Mill according to the calendar year schedule shown below in Table 5-1. The samples will be sent to an off-site laboratory for the analysis detailed below. TABLE 5-1 Sampling Frequency and Analysis Frequency Grizzly Baghouse Stack North and/or South Yellowcake Dryer Stacks Yellowcake Packaging Baghouse Stack Vanadium Dryer Stack Vanadium Packaging Stack Quarterly If operating, U-nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U-nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U- nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U- nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U- nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. Note: Grizzly baghouse stack and Vanadium Circuit stack samples shall be representative and adequate (based on EFRI’s operational knowledge and operational conditions at the time of the sampling event) for the determination of the release rates and concentrations of radionuclides listed in Table 5-1 above, and do not need to be collected in an isokinetic state. 6.0 QUALITY ASSURANCE METHODOLOGY 6.1 Equipment Operation Prior to performing an emission point sampling run, the sampling equipment is subjected to a dry run test to determine leakages or equipment malfunction. Calibration of equipment is checked on a periodic basis. Probe tips are protected by a protective cap while not in use to protect accuracy determinations. During transport of equipment, all openings are sealed to prevent contamination. Calculations utilized during runs to maintain isokinetic conditions are reviewed and dry run tested prior to the actual run. All containers and probes are washed prior to each usage. White Mesa Mill - Standard Operating Procedures Book#l 1: Environmental Protection Manual, Section 1.4 Date: 4-l-12/14Revisionl6 Revision: EFR-45 Page 6 of 6 Malfunction of sampling equipment, excessive malfunctions of normal operations being monitored, or percent isokinetic sampling rates greater than ± 10% error, indicate mandatory voiding of the run or data involved. 6.2 Operations If samples are collected from the operation of any unit which appears, in the judgment of the sampler, to be functioning in a manner not consistent with normal operations, then the sample will be voided and the system will be resampled. 6.3 Chemical Sample Control Analyses on each period’s sample shall include blanks for the filters, impinger solutions, and the rinse solutions. A field logbook shall be maintained listing data generated, determinations of volumes measured, and net gain weights of filters to provide a back up to summary data records. Filters are transmitted within plastic enclosed petri dishes. Handling of filters is only done using tweezers. 6.4 Calculations All calculations will be retained at the Mill in both a hard copy and computer files. The gas stack effluent concentrations (C) are calculated as follows: Lab Result pCi (A) / Volume Sampled (V) = Effluent Concentration (C) where Volume Sampled (V) = Flow rate (Q) * Time of sample collection in minutes (t) and Lab Result pCi (A) = Radioisotopic activity, in pCi on air filter WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM Revision 2. 3|4 April 2015December 2016 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4-512/16 Revision: EFR 2.34 Page 2 of 37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM TABLE OF CONTENTS 1. INTRODUCTION..............................................................................................................................3 1.1. Background.................................................................................................................................3 2. DAILY TAILINGS INSPECTIONS...............................................................................................4 2.1. Daily Comprehensive Tailings Inspection..............................................................................4 2.2. Daily Operations Inspection......................................................................................................7 2.3. Daily Operations Patrol.............................................................................................................7 2.4. Training.......................................................................................................................................7 2.5. Tailings Emergencies.................................................................................................................7 3. WEEKLY TAILINGS AND DMT INSPECTION........................................................................8 3.1. Weekly Tailings Inspections.....................................................................................................8 4. MONTHLY TAILINGS INSPECTION.....................................................................................11 5. QUARTERLY TAILINGS INSPECTION...................................................................................12 6. ANNUAL EVALUATIONS...........................................................................................................13 6.1. Annual Technical Evaluation...................................................................................................13 6.2. Movement Monitors.................................................................................................................14 6.3. Freeboard Limits......................................................................................................................14 6.3.1. Cell 1..................................................................................................................................15 6.3.2. Cell 2..................................................................................................................................15 6.3.3. Cell 3...................................................................................................................................15 6.3.4. Cell 4A...............................................................................................................................15 6.3.5. Cell 4B...............................................................................................................................15 7. OTHER INSPECTIONS.................................................................................................................18 8. REPORTING REQUIREMENTS.................................................................................................18 8.1. Monthly Tailings Reports..........................................................................................................19 Appendix A Appendix B Appendix C Appendix D APPENDICES Forms Tailings Inspector Training Certification Form Example Freeboard Calculations for Cell 4B White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 3 of 37 1. INTRODUCTION This Tailings Management System procedure for the White Mesa Mill (the “Mill”) provides procedures for monitoring the tailings cell systems as required under State of Utah Radioactive Materials License No. UT1900479 (the “RML”). The procedures to demonstrate compliance with Discharge Minimization Technology (“DMT”) as specified throughout Parts I.D, I.E and I.F of the Mill’s Groundwater Discharge Permit (“GWDP”) Number 370004, are presented in the DMT Monitoring Plan (“DMT Plan”), which is a separate Plan. This Tailings Management System procedure and the DMT Plan when implemented in concert are designed as a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, and inspection of the feedstock storage areas at the Mill. This Tailings Management System is published and maintained in the Mill’s Environmental Protection Manual while the DMT Plan is issued as a stand-alone document. 1.1. Background This Tailings Management System procedure was originally developed as Chapter 3.1 of the Mill’s Environmental Protection Manual, under the Mill’s NRC Source Material License, and constituted a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system. Upon the State of Utah becoming an Agreement State for uranium mills in 2004, the Mill’s Source Material License was replaced by the State of Utah RML and the State of Utah GWDP. The GWDP required that Energy Fuels Resources (USA) Inc. (“EFRI”) develop the initial DMT Plan in response to GWDP requirements. In developing the initial DMT Plan, EFRI combined the existing Tailings Management System procedure set out as Chapter 3.1 of the Mill’s Environmental Protection Manual with a number of new DMT requirements from the GWDP to form the initial DMT Plan. The initial DMT Plan and subsequent revisions (through revision 11.5) maintained the requirements from the RML (i.e., Chapter 3.1 of the Mill’s Environmental Protection Manual) and the DMT requirements of the GWDP in a single document. However, after several years of implementing the DMT Plan, EFRI concluded that it is preferable to separate the RML portions of the DMT Plan from the GWDP portions of the DMT Plan, into two separate documents. The DMT Plan continues to be a stand-alone plan that contains the DMT requirements from the GWDP except for the daily recording of the Cells 1, 2, and 3 LDS measurements as noted below. However, the portions of the DMT Plan that flow from the RML and not from the GWDP have been separated from the DMT Plan and have been returned to their original status as this Tailings Management System procedure, which comprises Chapter 3.1 of the Mill’s Environmental Protection Manual. This allows the DMT Plan to be managed, inspected and enforced under the requirements of the GWDP and this Tailings Management System procedure to White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 4 of 37 be managed, inspected and enforced under the requirements of the RML. This division of the requirements was discussed with DRC on October 26, 2011. DRC agreed with the division of the requirements into two distinct documents as noted in their correspondence dated December 20, 2011. Pursuant to a written request from DRC, dated May 30, 2012, the RML requirements for the inspections of the Cells 1,2, and 3 Leak Detection Systems (“LDSs”) have been included in this DMT Plan. The inclusion of this RML requirement is to address the DRC request for uniformity in monitoring and reporting requirements for Cells 1, 2, and 3 and to address anticipated GWDP modifications regarding the LDS monitoring in Cells 1, 2, and 3. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings Inspection On a daily basis, including weekends, all areas connected with the evaporation cell (Cell 1) and the four tailings cells (Cells 2, 3, 4A, and 4B) will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Radiation Safety Officer (RSO) or his designee is responsible for performing the daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform the daily tailings inspection. Observations made as required by this Tailings Management System by the inspector will be recorded on the Daily Inspection Data form (a copy of which is included in Appendix A to this Tailings Management System procedure). The daily leak detection check for Cells 1,2, and 3 will be recorded on the Daily Inspection Data form included as Attachment A-l of the DMT Plan. The Daily Inspection Data form included with this Tailings Management System procedure contains an inspection checklist, which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Additional inspection items are required under the DMT Plan, which requires that the daily inspection form requirements in Attachment A to the DMT Plan also be completed. Areas to be inspected include the following: Cell 1, 2, 3,4A and 4B, the liners of Cells 1, 2, and 3, Dikes 4A-S, 4A-E, and 4B-S, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell 2 spillway, Cell 3 spillway, Cell 4A spillway, Cell 3, Cell 4A and White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 5 of 37 4B liquid pools and associated liquid return equipment, and the Cell 1, 2, and 3 leak detection systems. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 4A or Cell 4B; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) Cell 1. c) Cell 2. d) Cell 3. e) Cell 4A. f) Cell 4B. g) Dike structures including dikes 4A-S, 4A-E, and 4B-S. h) The Cell 2 spillway, Cell 3 spillway, Cell 4A spillway, Cell 3, Cell 4A and Cell 4B liquid pools and associated liquid return equipment. i) Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. j) Spray evaporation pumps and lines. k) Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement, 2) liquid pool size, 3) areas not subject to blowing and/or wind movement, | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 6 of 37 expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. l) Observation of flow and operational status of the dust control/spray evaporation system(s). m) Observations of any abnormal variations in tailings pond elevations in Cells 1,3, 4A, and 4B. n) Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. o) An estimate of flow for active tailings slurry and SX line(s). p) An estimate of flow in the solution return line(s). q) Daily measurements in the leak detection system sumps of the tailings Cells 1,2, and 3 will be made when warranted by changes in the solution level of the respective leak detection system. Measurement of fluids in the Cells 4A and 4B leak detection system and recording of the daily measurements of the Cells 1,2, and 3 leak detection systems sumps are discussed in the DMT Plan. The trigger for further action when evaluating the measurements in the Cells 1,2, and 3 leak detection systems is a gain of more than 12 inches in 24 hours. If observations of trigger levels of fluids are made, the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter and totalizer is recording on Cells 1, 2, and 3, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition 11.3.B through 11.3.E of the Mill’s Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. If an LDS monitoring system becomes inoperable, alternate methods for LDS fluid measurements may be employed following notification to the Executive Secretary. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.34 Page 7 of 37 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman’s Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and 2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the RSO and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and 2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. Tailings Emergencies Inspectors will notify the RSO and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Technician or RSO, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the RSO, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44412/16 Revision: EFR 2.34 Page 8 of 37 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly (as well as daily) to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1,2, and Cell 3 the leak detection system is measured by use of a dual-probe system that senses the presence of solutions in the LDS system (comparable to the systems in Cells 4A and 4B) and indicates the presence of solution with a warning light. The water levels are measured to the nearest 0.10 inch. The water level data in Cells 1, 2, and 3 is recorded on the Daily Tailings Inspection Form included as Attachment A-l of the DMT Plan. If sufficient fluid is present in the leak detection system of Cells 1, 2, and 3, the fluid shall be pumped from the LDS, to the extent reasonably possible, and the volume of fluid recovered will be recorded. Any fluid pumped from an LDS shall be returned to a disposal cell. For Cells 1, 2, and 3, if fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. For Cells 1 and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the RML. The LDS requirements for Cells 4A and 4B are discussed in the DMT Plan. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 is partially reclaimed with the surface covered by platform fill. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) EFRI re-graded the interim fill on Cell 2 in order to reduce the potential for the accumulation of storm water on the surface of Cell 2. As a result of the re-grading of the interim cover and the placement of an additional 62,000 cubic yards of fill | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.34 Page 9 of 37 material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe is 6.97 feet in length, and therefore the new measuring point is 37.97 feet from the bottom of the slimes drain. The measuring point on the extension pipe was surveyed by a Utah-Certified Land Surveyor. The measuring point elevation is 5618.73 fmsl. For the quarterly recovery test described in section vi below, this extension has no effect on the data measurement procedures. Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 37.97 feet below a water level measuring point which is a notch on the side of the Cell 2 slimes drain access pipe. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell 2, which, based on construction reports, is at a depth of 38.97 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii) The slimes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system. When the water level reaches the level of the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe, and the float valve is located at three feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2, about 27 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable. (iv) The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The extension of the Cell 2 slimes drain access pipe did not require any changes to the measurement procedure. The surveyed measuring point on the extended pipe is used as required. The elevation of the measuring point is 5618.73 fmsl. The head measurements are calculated in the same manner, using the same procedures as those used prior to the extension of the Cell 2 slimes drain access pipe; however, the total depth to the bottom of the pipe is now 37.97 feet as noted on the corrected form in Attachment A. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5618.73 fmsl), and made to the nearest 0.01 foot. The results will be recorded as depth-in­ pipe measurements on the Weekly Tailings Inspection Form. The quarterly recovery test specified in the GWDP is discussed in the DMT Plan. It is important to note that White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 10 of 37 the extension of the Cell 2 slimes access pipe has not changed the method of calculation of the pre- and post-pump head calculations, only the constant (Cell 2 slimes drain access pipe height) used in the calculation has changed. The head is calculated by subtracting the depth to liquid from 37.97 feet rather than from the previous measurement of 38 feet. The weekly Tailings Inspection form included in Attachment A has been changed to reflect the extension height; (vi) No process liquids shall be allowed to be discharged into Cell 2; (vii) Because Cell 3, Cell 4A, and 4B are currently active, no pumping from the Cell 3, Cell 4A, or 4B slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3, Cell 4A, or Cell 4B, a similar procedure will be developed for ensuring that average head elevations in the Cell 3, Cell 4A, and 4B slimes drains are kept as low as reasonably achievable, and that the Cell 3, Cell 4A, and Cell 4B slimes drains are inspected and the results reported in accordance with the requirements of the permit. c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast corner of the ore pad, near the Mill’s scale house. Weekly and annual inspection requirements for the New Decontamination Pad are discussed in the DMT Plan. (ii) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest comer of the Mill’s maintenance shop and the ore feeding grizzly. A. The Existing Decontamination Pad will be inspected on a weekly basis. Any soil and debris will be removed from the Existing Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the Existing Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad. Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. If there are any cracks greater than 1/8 inch separation (width), the RSO must be contacted. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44412/16 Revision: EFR 2.34 Page 11 of 37 The RSO will have the responsibility to cease activities and have the cracks repaired. e) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings Inspection form is provided in Appendix A of this Tailings Management System procedure. A similar form containing DMT inspection requirements is provided as Attachment A of the DMT Plan. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the RSO or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be visually inspected at key locations to determine pipe wear. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b) Diversion Ditches Diversion ditches 1, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 should be checked for stability and signs of distress. c) Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 12 of 37 d) Overspray Dust Minimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results attached to the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the RSO or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4)4412/16 Revision: EFR 2.34 Page 13 of 37 c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3, 4A and 4B. d) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4)4512/16 Revision: EFR 2.34 Page 14 of 37 These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the RSO regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by November 15th of every year to the Executive Secretary and to the Assistant State Engineer, Utah Division of Water Rights at the address specified below. Assistant State Engineer Utah Division of Water Rights 1594 West North Temple, Suite 220 P.O. Box 146300 Salt Lake City, Utah 84114-6300 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 4A- E, 4A-S, and 4B-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits The freeboard limits set out in this Section are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report (the “Drainage Report”) for the White Mesa site to be 10 inches. The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas, was calculated in the Drainage Report to be 103 acre feet of water, with a wave run up factor of 0.90 feet. The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas, plus the adjacent drainage areas was calculated in the Drainage Report to be 123.4 acre-feet of water. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 15 of 37 The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres), times the PMP of 10 inches), with a wave run up factor of 0.77 feet. The flood volume from the PMP event over the Cell 4B area has been calculated to be 38.1 acre- feet of water (40 acres, plus the adjacent drainage area of 5.72 acres), times the PMP of 10 inches, with a wave run up factor of 0.77 feet. The total pool surface area in Cell 1 is 52.9 acres, in Cell 4A is 40 acres, and in Cell 4B is 40 acres. The top of the flexible membrane liner (“FML”) for Cell 1 is 5,618.2 FMSL, for Cell 4A is 5,598.5 FMSL and for Cell 4B is 5600.4 FMSL. Based on the foregoing, the freeboard limits for the Mill’s tailings cells will be set as follows: 6.3.1. Cell 1 The freeboard limit for Cell 1 will be set at 5,615.4 FMSL. This will allow Cell 1 to capture all of the PMP volume associated with Cell 1. The total volume requirement for Cell 1 is 103 acre feet divided by 52.9 acres equals 1.95 feet, plus the wave run up factor of 0.90 feet equals 2.85 feet. The freeboard limit is then 5,618.2 FMSL minus 2.85 feet equals 5,615.4 FMSL. Under Radioactive Materials License condition 10.3, this freeboard limit is set and is not recalculated annually. 6.3.2. Cell 2 The freeboard limit for Cell 2 is inapplicable, since Cell 2 is filled with solids. All of the PMP volume associated with Cell 2 will be attributed to Cell 4A (and/or any future tailings cells). 6.3.3. Cell 3 The freeboard limit for Cell 3 is inapplicable, since Cell 3 is close to being filled with solids, and all of the PMP flood volume associated with Cell 3 will be attributed to Cell 4B (and/or any future tailings cells). 6.3.4. Cell 4A The freeboard limit for Cell 4A is inapplicable since all of the PMP flood volume associated with Cell 4A will be attributed to Cell 4B. A spillway has been added to Cell 4A to allow overflow into Cell 4B. 6.3.5. Cell 4B The freeboard limit for Cell 4B will be set assuming that the total PMP volume for Cells 2, 3,4A, and 4B of 159.4 acre feet will be accommodated in Cell 4B. The procedure for calculating the freeboard limit for Cell 4B is as follows: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 16 of 37 (a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell 4B is 40 acres (i.e., when there are no beaches), the freeboard limit for Cell 4B will be 5,594.6FMSL, which is 5.7 feet below the FML. This freeboard value was developed as follows: (all values in the above calculation have been rounded to the nearest one-tenth of a foot); (b) When the Maximum Elevation of the Beach Area is 5,594 FMSL or Less When the maximum elevation of the beach area in Cell 4B is 5594 FMSL or less, then the freeboard limit will be 5,594.6 FMSL, which is the same as in (a) above. This allows for the situation where there may be beaches, but these beaches are at a lower elevation than the freeboard limit established in (a) above, and there is therefore ample freeboard above the beaches to hold the maximum PMP volume. The maximum elevation of the beach area will be determined by monthly surveys performed by Mill personnel in accordance with the Mill’s DMT Plan. (c) When the Maximum Elevation of the Beach Area First Exceeds 5,594 FMSL When the maximum elevation of the beach area in Cell 4B first exceeds 5,594 FMSL, then the freeboard limit for the remainder of the ensuing year (period t=0) (until the next November 1) will be calculated when that elevation is first exceeded (the “Initial Calculation Date”), as follows: i) The total number of dry tons of tailings that have historically been deposited into Cell 4B prior to the Initial Calculation Date (“T0”) will be determined; ii) The expected number of dry tons to be deposited into Cell 4B for the remainder of the ensuing year (up to the next November 1), based on production estimates for that period (“A0*”), will be determined; iii) Ao* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that will be deposited in the cell during the remainder of the ensuing year. This grossed up number can be referred to as the “modeled tonnage” for the period; iv) The total design tailings solid storage capacity of Cell 4B will be accepted as 2,094,000 dry tons of tailings; v) The available remaining space in Cell 4B for solids as at the Initial Calculation Date will be calculated as 2,094,000 dry tons minus T0; PMP Flood Volume Overflow from Cell 4A assuming no storage in Cell 3 or 4A Sum of PMP volume and overflow volume 38.1 acre-feet 159.4 acre-feet 197.5 acre-feet Depth to store PMP an overflow volume = 197.5 acre-feet/40 acres Wave run up factor Total required freeboard 4.9 feet 0.77 feet 5.7 feet White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 17 of 37 vi) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell 4B for solids. That is, the reduced pool surface area for period t=0 (“RPA0”), after the reduction, will be calculated to be: (1 - (A0* x 1.5) / (2,094,000 - To)) x 40 acres = RPA0 vii) The required freeboard for Cell 4B for the remainder of the period t=0 can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAq. The freeboard limit for Cell 4B for the remainder of period t=0 would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and viii) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1. An example of this calculation is set out in Appendix F. (d) Annual Freeboard Calculation When the Maximum Elevation of the Beach Area Exceeds 5,594 FMSL On November 1 of each year (the “Annual Calculation Date”), the reduction in pool area for the ensuing year (referred to as period t) will be calculated by: i) First, calculating the Adjusted Reduced Pool Area for the previous period (ARPAt_i) to reflect actual tonnages deposited in Cell 4B for the previous period (period t-1). The RPAt_i used for the previous period was based on expected tonnages for period t- 1, grossed up by a safety factor. The ARPAt.| is merely the RPA that would have been used for period t-1 had the actual tonnages for year t-1 been known at the outset of period t-1 and had the RPA been calculated based on the actual tonnages for period t-1. This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation. The ARPA,_| can be calculated using the following formula: (1 - At_, / (2,094,000 - T,_,)) x ARPAt_2 = ARPA,., Where: • At.i is the actual number of dry tons of tailings solids deposited in Cell 4B during period t-1; • T,_i is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t-1; and • ARPA,_2 is the Adjusted Reduced Pool Area for period t-2. If period t-2 started at the Initial Calculation Date, then ARPAt_2 is 40 acres; ii) Once the ARPA,.| for the previous period (period t-1) has been calculated, the RPA for the subject period (period t) can be calculated as follows: White Mesa Mill - Standard Operating Procedures 4/4412/16 Revision: EFR 2.34 Book 11: Environmental Protection Manual, Section 3.1 Page 18 of 37 (1 - (At* x 1.5) / (2,094,000 - T,)) x ARPAr., = RPA, Where: • A,* is the expected number of dry tons of tailings to be deposited into Cell 4B for the ensuing year (period t), based on production estimates for the year (as can be seen from the foregoing formula, this expected number is grossed up by a safety factor of 1.5); • T, is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t; and • ARPAn is the Adjusted Reduced Pool Area for period t-1, which is the pool surface area for the previous period (period t-1) that should have applied during that period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period; iii) The required freeboard for period t can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAt. The freeboard limit for Cell 4B for period t would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and iv) The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting freeboard limit will persist until the next Annual Calculation Date for period t+1. An example of this calculation is set out in Appendix D. (e) When a Spillway is Added to Cell 4B that Allows Overflow Into a New Tailings Cell When a spillway is added between Cell 4B and a new tailings cell then, if an approved freeboard limit calculation method for the new cell is set to cover the entire PMP event for Cells 2, 3,4A, 4B and the new tailings cell, the freeboard limit for Cell 4B will be inapplicable, except for approved provisions to prevent storm water runoff from overtopping dikes. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2, 3, 4, 5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily inspection forms included as Appendix A to this Tailings Management System procedure, the inspection forms included as Attachment A of the DMT Plan and the Operating Foreman’s Daily Inspection form the following additional reports shall also be prepared: | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 19 of 37 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the RSO, the report shall be submitted to the RSO for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. White Mesa Mill - Standard Operating Procedures 4A14I2/16 Revision: EFR 2.34 Book 11: Environmental Protection Manual, Section 3.1 Page 20 of 37 APPENDIX A FORMS White Mesa Mill - Standard Operating Procedures 44412/16 Revision: EFR 2.34 Book 11: Environmental Protection Manual, Section 3.1 Page 21 of 37 APPENDIX A-l DAILY INSPECTION DATA Inspector:_______ Date;___________ Accompanied by:. Time:__________ Any Item not “OK” must be documented. A check mark = OK, X = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM Inspection Items Conditions of Potential Concern Cell 1 Cell 2 Cell 3 Cell 4A Cell 4B Slurry Pipeline Leaks, Damage, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point(s) of Discharge Improper Location or Orientation II. OPERATIONAL SYSTEMS and INTERIOR of CELLS Inspection Items Conditions of Potential Concern Cel 1 Cell 2 Cell 3 C:el 4A Ce MIB N S E W N s E W N S E W Interior Cell Walls Liner Observable Liner Damage Water Level Greater Than Operating Level, Large Change Since Previous Inspection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 22 of 37 III. DIKES A>D EMBANKMENTS Inspection Items Conditions of Potential Concern Dike 1-1 Dike 1- 1A Dike 2 Dike 3 Dike 4A-S Dike 4A-E Dike 4B-S Slopes Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect Crest Cracks, Subsidence, Severe Erosion No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect IV. FLOW RATES Slurrv Line(s)Pond Return S-X Tails Spray System GPM V. PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point ______________Yes _______________No Observed Entire Discharge Line ______________Yes _______________No VI. DUST CONTROL Cell 2 Cell 3 Cell 4A Cell 4B Dusting Wind Movement of Tailings Precipitation: inches liquid Slimes White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44412/16 Revision: EFR 2.34 Page 23 of 37 General Meteorological conditions:. VII. DAILY LEAK DETECTION CHECK Daily Leak Detection Checks are recorded on the Daily Inspection Data form included as Attachment A-l of the DMT Plan VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required Da t e : __ _ _ _ _ In s p e c t o r : | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.34 Page 24 of 37 Ta i l i n g s Da i l y In s p e c t i o n Re p o r t Ta i l i n g s Sh i n y Di s c h a r g e Lo c a t i o n | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.34 Page 25 of 37 APPENDIX A-2 WHITE MESA MILL WEEKLY TAILINGS INSPECTION Date:Inspectors: 1. Slimes Drain Liquid Levels Cell 2 Pump functioning properly Depth to Liquid pre-pump Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 37.9743.4r-Depth to Liquid Pre-pump = Post-pump head is 3-7■.-9743.41 ’ -Depth to Liquid Post-pump = 2. Existing Decontamination Pad (concrete):_________________ 3. Tailings Area Inspection (Note dispersal of blowing tailings): 4. Control Methods Implemented:. 5. Remarks: 6. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval) White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44312/16 Revision: EFR 2.34 Page 26 of 37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: Date:___ 1. Slurry Pipeline: 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches: Sloughing ves no ves no ves no Erosion ves no ves no ves no Undesirable ves no ves no ves no Vegetation Obstruction of Flow ves no ves no ves no Diversion Berm: Stability Issues _____yesno Signs of Distress _____yesno Comments: 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.34 Page 27 of 37 4. Overspray Dust Minimization: Overspray system functioning properly: ________yesno Overspray carried more than 50 feet from the cell: _____yesno If “yes”, was system immediately shut off? _____yesno Comments:_______________________________________________________ 5. Remarks: 6. Settlement Monitors: Attach the Settlement monitor monthly survey data (spreadsheet). Note any unusual observations below. 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? 8. Summary of Daily, Weekly and Quarterly Inspections: 9. Monthly LDS Pump Checks in Cells 4A and 4B: | White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 28 of 37 APPENDIX A-4 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 1. Embankment Inspection: ______________________________ 2. Operations/Maintenance Review: 3. Construction Activities: 4. Estimated Areas: Cell 3 Cell 4A Cell 4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 29 of 37 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A “check” mark indicates no action required. If conditions of potential concern exist the inspector should mark an “X” in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A of this Tailings Management System procedure. A similar form containing DMT inspection requirements is provided as Attachment A of the DMT Plan. The inspection form contained in this Tailings Management System procedure is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 30 of 37 are to be monitored for leaks, and loose connections. The pipeline supports are to be inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3, 4A and 4B solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. 3. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an “X” mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 4A-S, 4A-E, and 4B-S,, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. White Mesa Mill - Standard Operating Procedures 44412/16 Revision: EFR 2.34 Book 11: Environmental Protection Manual, Section 3.1 Page 31 of 37 4. Flow Rates: Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as “0”. The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If “fill to elevation” flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2, 3, 4A, and 4B. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by Environmental, Health and Safety personnel as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. 7. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 8. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 32 of 37 1. Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit on Cell 4A and 4B dike is 5 mph, and the posted speed limit for the tailings area (other than the Cell 4A and 4B dike) is 15 mph. These limits should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved lifejacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand­ held radio on shore. A portable eyewash must be present on site as well. 10. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. 11. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/1412/16 Revision: EFR 2.34 Page 33 of 37 Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the RSO and filed. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.34 Page 34 of 37 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled “Tailings Management System, White Mesa Mill Tailings Inspector Training” and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 44512/16 Revision: EFR 2.54 Page 35 of 37 APPENDIX D Example of Freeboard Calculations For Cell 4B Assumptions and Factors: o Total PMP volume to be stored in Cell 4B - 159.4 acre feet o Wave runup factor for Cell 4B - 0.77 feet o Total capacity of Cell 4B - 2,094,000 dry tons o Elevation of FML of Cell 4B - 5,600.35 FMSL o Maximum pool surface area of Cell 4B - 40 acres o Total tailings solids deposited into Cell 4B at time beach area first exceeds 5,594 FMSL - 1,000,000 dry tons* o Date beach area first exceeds 5,594, FMSL - March 1, 2012* o Expected and actual production is as set forth in the following table: Time Period Expected Tailings Solids Disposition into CelI4B Determined at the beginning of the period (dry tons)* Expected Tailings Solids Disposition into Cell 4B at the beginning of the period, multiplied by 150% Safety Factor (dry tons) Actual Tailings Solids Disposition into Cell 4B determined at end of the period (dry tons)* March 1, 2012 to November 1, 2012 150,000 225,000 225,000 November 1, 2012 to November 1, 2013 300,000 450,000 275,000 November 1, 2013 to November 1, 2014 200,000 300,000 250,000 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only. Based on these assumptions and factors, the freeboard limits for Cell 4B would be calculated as follows: 1. Prior to March 1, 2012 Prior to March 1, 2012, the maximum elevation of the beach area in Cell 4B is less than or White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4412/16 Revision: EFR 2.34 Page 36 of 37 equal to 5,594 FMSL, therefore the freeboard limit is set at 5,594.6 FMSL. 2. March 1, 2012 to November 1, 2012 The pool surface area would be reduced to the following amount (1 - 225,000/(2,094,000 - 1,000,000)) x 40 acres = 31.77 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 31.77 acres equals 6.22 feet. When the wave run up factor for Cell 4B of 0.77 feet is added to this, the total freeboard required is 6.99 feet. This means that the freeboard limit for Cell 4B would be reduced from 5594.6 FMSL to 5592.2 FMSL (5594.6 FMSL minus 6.22 feet, rounded to the nearest one- tenth of a foot). This calculation would be performed at March 1, 2012, and this freeboard limit would persist until November 1, 2012. 3. November 1, 2012 to November 1, 2013 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since the actual tonnage of 225,000 dry tons was the same as the modeled tonnage of 225,000 dry tons, the recalculated pool surface area is the same as the modeled pool surface area for the previous period, which is 31.77 acres. Then, calculate the modeled pool surface area to be used for the period: (1 -450,000/(2,094,000- 1,000,000 - 225,000)) x 31.77 acres = 15.32 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 15.32 acres equals 12.89 feet. When the wave run up factor for Cell 4B of 0.77 feet is added to this, the total freeboard required is 13.66 feet. This means that the freeboard limit for Cell 4B would be reduced from 5592.2 FMSL to 5586.7 FMSL (5600.35 FMSL minus 13.66 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2012, and this freeboard limit would persist until November 1, 2013. 4. November 1, 2013 to November 1, 2014 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since modeled tonnages exceeded actual tonnages, the pool area was reduced too much during the previous period, and must be adjusted. The recalculated pool area for the previous period is: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 4/4512/16 Revision: EFR 2.34 Page 37 of 37 (1 - 275,000/(2,094,000 - 1,000,000 - 225,000) x 31.77 acres = 21.72 acres. This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1, 2013. Then, calculate the modeled pool surface area to be used for the period: (1 - 300,000/ (2,094,000 - 1,000,000 - 225,000 - 275,000)) x 21.72 acres = 10.75 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 10.75 acres equals 18.37 feet. When the wave run up factor for Cell 4B of 0.77 feet is added to this, the total freeboard required is 19.14 feet. This means that the freeboard limit for Cell 4B would be reduced from 5586.7 FMSL to 5581.2 FMSL (5600.4 FMSL minus 18.4 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2013, and this freeboard limit would persist until November 1, 2014. CLEAN White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 1 of 6 STACK EMISSION MONITORING PROCEDURES WHITE MESA GAS STACK EMISSIONS 1.0 INTRODUCTION White Mesa, or it’s contracted service providers, uses scientifically approved reference methods to determine gas stack emissions release concentration for radionuclide particulates. These methods conform to principles that apply to obtaining valid samples of airborne radioactive materials, using prescribed acceptable methods and materials for gas and particulate sampling. See American Standard Guide to Sampling Airborne Radioactive Materials in Nuclear Facilities ANSI N13.1-1969. These sampling methods are also consistent with guidance contained in the U.S. Nuclear Regulatory Commission’s Regulatory Guide 4.14, “Radiological Effluent and Environmental Monitoring at Uranium Mills.” 2.0 SAMPUING METHODOUOGIES The sampling methods for airborne radionuclide particulates, from the yellowcake dryer and other mill effluent control stacks, are identical to methods published in the EPA’s manual, Gas Stream Sampling Reference Methods for New Source Performance Standards; they are found in the EPA Manual in Appendix No. 5, “Determination of Particulate Emissions from Stationary Sources” (“EPA Method #5”) and Appendix No. 17, “Determination of Particulate Emissions from Stationary Sources (In-Stack Filtration Method)” (“EPA Method #17). Sampling is performed as per the methods, to ensure that the sampling and results are: (1) isokinetic; (2) representative; and (3) adequate for determination of the release rates and concentrations of U-Nat, Th-230, Ra-226 and Pb-210. 2.1 Sampling Equipment Sampling equipment used to collect airborne radionuclide particulates from point source emission stacks at the Mill consists of equipment manufactured by Research Appliance Company (RAC), (or other equivalent apparatuses), as follows: 1. RAC Model 201009 Model 2414 stack sampler. 2. Two each, RAC Model 201044 modular sample cases. One heater box and one glassware box. 3. One each, RAC Model 201019 umbilical cord. 4. Three each, RAC Model 201013 - 110 mm diameter filter holders. White Mesa Mill - Standard Operating Procedures Book#11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 2 of 6 5. One each, RAC Model 201005 standard pilot tube, three feet length, stainless steel/S-type probe. 6. Barometer. 7. Stainless steel probe with S pitot tube. 8. Satorius Model 2432 balance or equivalent. 9. Triple beam balance. Equipment instruction and operating manual(s) provided by the manufacturer(s) are retained at the Mill and used for specific guidance and reference. 2.2 Sample Collection Gas stack samples are collected from emission control systems used in Recovery Operations at the Mill. These samples are collected from process stacks when the emission control systems are operating. They are sampled for radionuclide particulate concentrations at a frequency in accordance with Table 5-1. Sample collection methods are described in detail in ERA Method #5 and EPA Method #17, Determination of Particulate Matter Emissions From Stationary Sources. It is necessary to read and understand all procedures described in the methods and in the equipment manual. The operation of the equipment requires “hands-on” instruction from the Environment Departmental Staff from individuals who are experienced in using sample collection equipment and applying sample collection methods. The following steps are described for stack sample collection. 1. Check equipment listed in Section 2.1 of this SOP. Consult the manufacturers equipment operations manual for details. 2. Assemble equipment as described in the operations manual for sample collection EPA Method #17. 3. Follow the calibration procedure listed in the manual. If the calibration measurements are not obtained, consult the trouble shooting section of the manual for corrective instruction. Once the collection apparatus is calibrated, proceed to the next step. 4. Weigh a new glass fiber filter, record the weight, and place in the filter holder assembly. 5. Check the sample collection system for leaks. 6. Cap ends of sample probes to prevent contamination and transport sample unit to the sample location. 7. Uncap sample end and insert 3/8-diameter sample probe into the stack at the location determined by EPA Method #1. 8. Turn sample apparatus on and observe unit operation to ensure a sample is being collected and the apparatus is functioning properly. 9. Collect the stack sample for at least one hour during periods of routine process operation. Note the collection time. White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 3 of 6 10. Record the information described in the manufacture’s operations manual. This information is also described in the EPA Methods #5 and #17 for point source particulate emissions. 11. After sample collection is complete, turn off unit. Obtain sample filter from filter housing and place in a new plastic petri dish. Send to outside laboratory for radionuclide analysis in accordance with Table 5-1. 2.3 Sample Handling and Shipping 1. During preparation and assembly on the sampling train, keep all openings where contamination can occur covered until just prior to assembly or until sampling is about to begin. Check all connection points to ensure O-rings are in place where required. 2. Using a tweezer or clean disposable surgical gloves, place a labeled (identified) and weighed filter in the filter holder. Be sure that the filter is properly centered and the gasket properly placed so as to prevent the sample gas stream from circumventing the filter. Check the filter for tears after assembly is completed. 3. Before moving the sampling train to the cleanup site, remove the probe from the sample train and cap the open outlet of the probe. Be careful not to lose any condensate that might be present. Cap the filter inlet where the probe was fastened. Remove the umbilical cord from the last impinger, and cap the impinger. If a flexible line is used between the first impinger or condenser and the filter holder, disconnect the line at the filter holder, and let any condensed water or liquid drain into the impingers or condenser. Cap off the filter holder outlet and impinger inlet. Either ground-glass stoppers, plastic caps, serum caps, or aluminum foil may be used to close these openings. 4. Transfer the probe and filter-impinger assembly to the cleanup area. This area should be clean and protected from the wind so that the chances of contaminating or losing the sample will be minimized. 5. Save a portion of the acetone used for cleanup as a blank. Take 200 ml of this acetone directly from the wash bottle being used, and place it in a glass sample container labeled “acetone blank.” 6. Carefully remove the filter from the filter holder, and place it in its identified petri dish container. Use a pair of tweezers and/or clean disposable surgical gloves to handle the filter. If it is necessary to fold the filter, do so such that the PM cake is inside the fold. Using a dry Nylon bristle brush and/or a sharp-edged blade, carefully transfer to the petri dish and PM and/or filter fibers that adhere to the filter holder gasket. Seal the container. 7. Send to the laboratory for radionuclide analysis. White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 4 of 6 3.0 RECORD KEEPING Records of gas stack effluent sampling events and results of analysis are retained at the Mill. The following information is recorded: 1. Stack and Run ID 2. Date and Sampler 3. Sampled Air Volume at standard conditions 4. Sampled Water Volume at standard conditions 5. Moisture Content (volume basis) 6. Stack Gas Molecular Weight (wet basis) 7. Stack Gas Velocity 8. Stack Gas Volumetric Flow Rate (dry basis, at standard conditions) 9. Particulate Concentration 10. Percent Isokinetics 11. Emission Rates for Particulates U-Nat, Th-230, Ra-226, and Pb-210. The data are used to calculate emission rates in pounds and pico curies per hour for radionuclide particulate concentrations. 4.0 MONITORING LOCATION AND FREQUENCY Stack sampling must be performed during any quarter or semi-annual period that the stacks operate in accordance with the schedule in Table 5-1. During non- operational periods, stack sampling is not performed. 4.1 Yellowcake Stacks The exhaust stack for the drying and packaging equipment associated with the yellowcake calciner is sampled on a quarterly basis during operations. The sample ports are located on the roof of the main Mill building. 4.2 Feed Stacks The grizzly feed stack is located on the north end of the grizzly structure. This stack is accessible from a stack platform and is sampled quarterly if this system is operating. 4.3 Vanadium Stacks The exhaust stack for the drying and packaging equipment associated with the vanadium circuit is sampled on a quarterly basis during operations. The sample ports are located on the roof of the vanadium annex portion of the building. White Mesa Mill - Standard Operating Procedures Book #11: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 5 of 6 5.0 ANALYSIS REQUIREMENTS All gas stack samples are collected at the Mill according to the calendar year schedule shown below in Table 5-1. The samples will be sent to an off-site laboratory for the analysis detailed below. TABLE 5-1 Sampling Frequency and Analysis Frequency Grizzly Baghouse Stack North and/or South Yellowcake Dryer Stacks Yellowcake Packaging Baghouse Stack Vanadium Dryer Stack Vanadium Packaging Stack Quarterly If operating, U-nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U-nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U- nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U- nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. If operating, U- nat, Th-230, Ra-226, Pb- 210, Th-232, Ra-228, and Th-228. Note: Grizzly baghouse stack and Vanadium Circuit stack samples shall be representative and adequate (based on EFRFs operational knowledge and operational conditions at the time of the sampling event) for the determination of the release rates and concentrations of radionuclides listed in Table 5-1 above, and do not need to be collected in an isokinetic state. 6.0 QUALITY ASSURANCE METHODOLOGY 6.1 Equipment Operation Prior to performing an emission point sampling run, the sampling equipment is subjected to a dry run test to determine leakages or equipment malfunction. Calibration of equipment is checked on a periodic basis. Probe tips are protected by a protective cap while not in use to protect accuracy determinations. During transport of equipment, all openings are sealed to prevent contamination. Calculations utilized during runs to maintain isokinetic conditions are reviewed and dry run tested prior to the actual run. All containers and probes are washed prior to each usage. Malfunction of sampling equipment, excessive malfunctions of normal operations being monitored, or percent isokinetic sampling rates greater than ± 10% error, indicate mandatory voiding of the run or data involved. White Mesa Mill - Standard Operating Procedures Book#l 1: Environmental Protection Manual, Section 1.4 Date: 12/16 Revision: EFR-5 Page 6 of 6 6.2 Operations If samples are collected from the operation of any unit which appears, in the judgment of the sampler, to be functioning in a manner not consistent with normal operations, then the sample will be voided and the system will be resampled. 6.3 Chemical Sample Control Analyses on each period’s sample shall include blanks for the filters, impinger solutions, and the rinse solutions. A field logbook shall be maintained listing data generated, determinations of volumes measured, and net gain weights of filters to provide a back up to summary data records. Filters are transmitted within plastic enclosed petri dishes. Handling of filters is only done using tweezers. 6.4 Calculations All calculations will be retained at the Mill in both a hard copy and computer files. The gas stack effluent concentrations (C) are calculated as follows: Lab Result jjCi (A) / Volume Sampled (V) = Effluent Concentration (C) where Volume Sampled (V) = Flow rate (Q) * Time of sample collection in minutes (t) and Lab Result pCi (A) = Radioisotopic activity, in pCi on air filter WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM Revision 2.4 December 2016 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 2 of 37 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM TABLE OF CONTENTS 1. INTRODUCTION..............................................................................................................................3 1.1. Background.................................................................................................................................3 2. DAILY TAILINGS INSPECTIONS...............................................................................................4 2.1. Daily Comprehensive Tailings Inspection..............................................................................4 2.2. Daily Operations Inspection......................................................................................................7 2.3. Daily Operations Patrol.............................................................................................................7 2.4. Training.......................................................................................................................................7 2.5. Tailings Emergencies.................................................................................................................7 3. WEEKLY TAILINGS AND DMT INSPECTION.......................................................................8 3.1. Weekly Tailings Inspections.....................................................................................................8 4. MONTHLY TAILINGS INSPECTION.......................................................................................11 5. QUARTERLY TAILINGS INSPECTION..................................................................................12 6. ANNUAL EVALUATIONS..........................................................................................................13 6.1. Annual Technical Evaluation..................................................................................................13 6.2. Movement Monitors.................................................................................................................14 6.3. Freeboard Limits......................................................................................................................14 6.3.1. Cell 1..................................................................................................................................15 6.3.2. Cell 2..................................................................................................................................15 6.3.3. Cell 3..................................................................................................................................15 6.3.4. Cell 4A...............................................................................................................................15 6.3.5. Cell 4B...............................................................................................................................15 7. OTHER INSPECTIONS.................................................................................................................18 8. REPORTING REQUIREMENTS.................................................................................................18 8.1. Monthly Tailings Reports.........................................................................................................19 APPENDICES Appendix A Forms Appendix B Tailings Inspector Training Appendix C Certification Form Appendix D Example Freeboard Calculations for Cell 4B White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 3 of 37 1. INTRODUCTION This Tailings Management System procedure for the White Mesa Mill (the “Mill”) provides procedures for monitoring the tailings cell systems as required under State of Utah Radioactive Materials License No. UT1900479 (the “RML”). The procedures to demonstrate compliance with Discharge Minimization Technology (“DMT”) as specified throughout Parts ID, I.E and I.F of the Mill’s Groundwater Discharge Permit (“GWDP”) Number 370004, are presented in the DMT Monitoring Plan (“DMT Plan”), which is a separate Plan. This Tailings Management System procedure and the DMT Plan when implemented in conceit are designed as a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability, liner integrity, and transport systems, and inspection of the feedstock storage areas at the Mill. This Tailings Management System is published and maintained in the Mill’s Environmental Protection Manual while the DMT Plan is issued as a stand-alone document. 1.1. Background This Tailings Management System procedure was originally developed as Chapter 3.1 of the Mill’s Environmental Protection Manual, under the Mill’s NRC Source Material License, and constituted a comprehensive systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system. Upon the State of Utah becoming an Agreement State for uranium mills in 2004, the Mill’s Source Material License was replaced by the State of Utah RML and the State of Utah GWDP. The GWDP required that Energy Fuels Resources (USA) Inc. (“EFRI”) develop the initial DMT Plan in response to GWDP requirements. In developing the initial DMT Plan, EFRI combined the existing Tailings Management System procedure set out as Chapter 3.1 of the Mill’s Environmental Protection Manual with a number of new DMT requirements from the GWDP to form the initial DMT Plan. The initial DMT Plan and subsequent revisions (through revision 11.5) maintained the requirements from the RML (i.e., Chapter 3.1 of the Mill’s Environmental Protection Manual) and the DMT requirements of the GWDP in a single document. However, after several years of implementing the DMT Plan, EFRI concluded that it is preferable to separate the RML portions of the DMT Plan from the GWDP portions of the DMT Plan, into two separate documents. The DMT Plan continues to be a stand-alone plan that contains the DMT requirements from the GWDP except for the daily recording of the Cells 1, 2, and 3 LDS measurements as noted below. However, the portions of the DMT Plan that flow from the RML and not from the GWDP have been separated from the DMT Plan and have been returned to their original status as this Tailings Management System procedure, which comprises Chapter 3.1 of the Mill’s Environmental Protection Manual. This allows the DMT Plan to be managed, inspected and enforced under the requirements of the GWDP and this Tailings Management System procedure to White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 4 of 37 be managed, inspected and enforced under the requirements of the RML. This division of the requirements was discussed with DRC on October 26, 2011. DRC agreed with the division of the requirements into two distinct documents as noted in their correspondence dated December 20, 2011. Pursuant to a written request from DRC, dated May 30, 2012, the RML requirements for the inspections of the Cells 1,2, and 3 Leak Detection Systems (“LDSs”) have been included in this DMT Plan. The inclusion of this RML requirement is to address the DRC request for uniformity in monitoring and reporting requirements for Cells 1, 2, and 3 and to address anticipated GWDP modifications regarding the LDS monitoring in Cells 1, 2, and 3. 2. DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1. Daily Comprehensive Tailings Inspection On a daily basis, including weekends, all areas connected with the evaporation cell (Cell 1) and the four tailings cells (Cells 2, 3, 4A, and 4B) will be inspected. Observations will be made of the current condition of each cell, noting any corrective action that needs to be taken. The Radiation Safety Officer (RSO) or his designee is responsible for performing the daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform the daily tailings inspection. Observations made as required by this Tailings Management System by the inspector will be recorded on the Daily Inspection Data form (a copy of which is included in Appendix A to this Tailings Management System procedure). The daily leak detection check for Cells 1,2, and 3 will be recorded on the Daily Inspection Data form included as Attachment A-l of the DMT Plan. The Daily Inspection Data form included with this Tailings Management System procedure contains an inspection checklist, which includes a tailings cells map, and spaces to record observations, especially those of immediate concern and those requiring corrective action. The inspector will place a check by all inspection items that appear to be operating properly. Those items where conditions of potential concern are observed should be marked with an "X". A note should accompany the "X" specifying what the concern is and what corrective measures will resolve the problem. This observation of concern should be noted on the form until the problem has been remedied. The date that corrective action was taken should be noted as well. Additional inspection items are required under the DMT Plan, which requires that the daily inspection form requirements in Attachment A to the DMT Plan also be completed. Areas to be inspected include the following: Cell 1, 2, 3,4A and 4B, the liners of Cells 1, 2, and 3, Dikes 4A-S, 4A-E, and 4B-S, wind movement of tailings, effectiveness of dust minimization methods, spray evaporation, Cell 2 spillway, Cell 3 spillway, Cell 4A spillway, Cell 3, Cell 4A and White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 5 of 37 4B liquid pools and associated liquid return equipment, and the Cell 1, 2, and 3 leak detection systems. Operational features of the tailings area are checked for conditions of potential concern. The following items require visual inspection during the daily tailings inspection: a) Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s), and pool return pipeline and pumps. Daily inspections of the tailings lines are required to be performed when the Mill is operating. The lines to be inspected include the: tailings slurry lines from CCD to the active tailings cell; SX raffinate lines that can discharge into Cell 1, Cell 4A or Cell 4B; the pond return line from the tailings area to the Mill; and, lines transporting pond solutions from one cell to another. b) Cell 1. c) Cell 2. d) Cell 3. e) Cell 4A. f) Cell 4B. g) Dike structures including dikes 4A-S, 4A-E, and 4B-S. h) The Cell 2 spillway, Cell 3 spillway, Cell 4A spillway, Cell 3, Cell 4A and Cell 4B liquid pools and associated liquid return equipment. i) Presence of wildlife and/or domesticated animals in the tailings area, including waterfowl and burrowing animal habitations. j) Spray evaporation pumps and lines. k) Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation of preventative dust minimization measures for cells containing tailings sand. During tailings inspection, general surface conditions will be evaluated for the following: 1) areas of tailings subject to blowing and/or wind movement, 2) liquid pool size, 3) areas not subject to blowing and/or wind movement, White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 6 of 37 expressed as a percentage of the total cell area. The evaluations will be reviewed on a weekly basis, or more frequently if warranted, and will be used to direct dust minimization activities. l) Observation of flow and operational status of the dust control/spray evaporation system(s). m) Observations of any abnormal variations in tailings pond elevations in Cells 1,3, 4A, and 4B. n) Locations of slurry and SX discharge within the active cells. Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. o) An estimate of flow for active tailings slurry and SX line(s). p) An estimate of flow in the solution return line(s). q) Daily measurements in the leak detection system sumps of the tailings Cells 1,2, and 3 will be made when warranted by changes in the solution level of the respective leak detection system. Measurement of fluids in the Cells 4A and 4B leak detection system and recording of the daily measurements of the Cells 1, 2, and 3 leak detection systems sumps are discussed in the DMT Plan. The trigger for further action when evaluating the measurements in the Cells 1,2, and 3 leak detection systems is a gain of more than 12 inches in 24 hours. If observations of trigger levels of fluids are made, the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter and totalizer is recording on Cells 1,2, and 3, a notation of the date and the time will be recorded on the Daily Inspection Data form. This data will be used in accordance with License Condition 11.3.B through 11.3.E of the Mill’s Radioactive Materials License, to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. If an LDS monitoring system becomes inoperable, alternate methods for LDS fluid measurements may be employed following notification to the Executive Secretary. Items (a), (m), (n), and (o) are to be done only when the Mill is operating. When the Mill is down, these items cannot be performed. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 7 of 37 2.2. Daily Operations Inspection During Mill operation, the Shift Foreman, or other person with the training specified in Section 2.4 below, designated by the Radiation Safety Officer, will perform an inspection of the tailings line and tailings area at least once per shift, paying close attention for potential leaks and to the discharges from the pipelines. Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman’s Daily Inspection form. 2.3. Daily Operations Patrol In addition to the inspections described in Sections 2.1 and 2.2 above, a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues, such as leaking pipes or unusual wildlife activity or incidences. No record of these patrols need be made, but the inspectors will notify the RSO and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4. Training All individuals performing inspections described in Sections 2.1 and 2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure, which is attached as Appendix B. This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed. In addition, each individual, after reviewing the training pack, will sign a certification form, indicating that training has been received relative to his/her duties as an inspector. 2.5. Tailings Emergencies Inspectors will notify the RSO and/or Mill management immediately if, during their inspection, they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency. Until relieved by the Environmental or Technician or RSO, inspectors will have the authority to direct resources during tailings emergencies. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the RSO, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Corporate Management, MSHA (303-231 -5465), and the State of Utah, Division of Dam Safety (801-538-7200). White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 8 of 37 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the Radiation Safety Department and include the following: a) Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly (as well as daily) to determine whether it is wet or dry. If marked wet, the liquid levels need to be measured and reported. In Cell 1,2, and Cell 3 the leak detection system is measured by use of a dual-probe system that senses the presence of solutions in the LDS system (comparable to the systems in Cells 4A and 4B) and indicates the presence of solution with a warning light. The water levels are measured to the nearest 0.10 inch. The water level data in Cells 1, 2, and 3 is recorded on the Daily Tailings Inspection Form included as Attachment A-l of the DMT Plan. If sufficient fluid is present in the leak detection system of Cells 1, 2, and 3, the fluid shall be pumped from the LDS, to the extent reasonably possible, and the volume of fluid recovered will be recorded. Any fluid pumped from an LDS shall be returned to a disposal cell. For Cells 1, 2, and 3, if fluid is pumped from an LDS, the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded, whichever is the more recent. This calculation shall be documented as part of the weekly inspection. For Cells 1 and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C. of the RML. The LDS requirements for Cells 4A and 4B are discussed in the DMT Plan. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 is partially reclaimed with the surface covered by platform fdl. Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii) EFRI re-graded the interim fill on Cell 2 in order to reduce the potential for the accumulation of storm water on the surface of Cell 2. As a result of the re-grading of the interim cover and the placement of an additional 62,000 cubic yards of fill White Mesa Mill - Standard Operating Procedures 12/16 Revision: EFR 2.4 Book 11: Environmental Protection Manual. Section 3.1 Page 9 of 37 material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe is 6.97 feet in length, and therefore the new measuring point is 37.97 feet from the bottom of the slimes drain. The measuring point on the extension pipe was surveyed by a Utah-Certified Land Surveyor. The measuring point elevation is 5618.73 fmsl. For the quarterly recovery test described in section vi below, this extension has no effect on the data measurement procedures. Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain. As taken from actual measurements, the bottom of the slimes drain is 37.97 feet below a water level measuring point which is a notch on the side of the Cell 2 slimes drain access pipe. This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell 2, which, based on construction reports, is at a depth of 38.97 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii) The slimes drain pump in Cell 2 is activated and deactivated by a float mechanism and water level probe system. When the water level reaches the level of the float mechanism the pump is activated. Pumping then occurs until the water level reaches the lower probe which turns the pump off. The lower probe is located one foot above the bottom of the slimes drain standpipe, and the float valve is located at three feet above the bottom of the slimes drain standpipe. The average wastewater head in the Cell 2 slimes drain is therefore less than 3 feet and is below the phreatic surface of tailings Cell 2, about 27 feet below the water level measuring point on the slimes drain access pipe. As a result, there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system. Mill management considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping in this manner is satisfactory and is as low as reasonably achievable. (iv) The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the water level probe and float mechanism are working properly, which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly, it will be fixed or replaced within 15 days; (v) Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle, respectively. The extension of the Cell 2 slimes drain access pipe did not require any changes to the measurement procedure. The surveyed measuring point on the extended pipe is used as required. The elevation of the measuring point is 5618.73 fmsl. The head measurements are calculated in the same manner, using the same procedures as those used prior to the extension of the Cell 2 slimes drain access pipe; however, the total depth to the bottom of the pipe is now 37.97 feet as noted on the corrected form in Attachment A. All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5618.73 fmsl), and made to the nearest 0.01 foot. The results will be recorded as depth-in­ pipe measurements on the Weekly Tailings Inspection Form. The quarterly recovery test specified in the GWDP is discussed in the DMT Plan. It is important to note that White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 10 of 37 the extension of the Cell 2 slimes access pipe has not changed the method of calculation of the pre- and post-pump head calculations, only the constant (Cell 2 slimes drain access pipe height) used in the calculation has changed. The head is calculated by subtracting the depth to liquid from 37.97 feet rather than from the previous measurement of 38 feet. The weekly Tailings Inspection form included in Attachment A has been changed to reflect the extension height; (vi) No process liquids shall be allowed to be discharged into Cell 2; (vii) Because Cell 3, Cell 4A, and 4B are currently active, no pumping from the Cell 3, Cell 4A, or 4B slimes drain is authorized. Prior to initiation of tailings dewatering operations for Cell 3, Cell 4A, or Cell 4B, a similar procedure will be developed for ensuring that average head elevations in the Cell 3, Cell 4A, and 4B slimes drains are kept as low as reasonably achievable, and that the Cell 3, Cell 4A, and Cell 4B slimes drains are inspected and the results reported in accordance with the requirements of the permit. c) Wind Movement of Tailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast corner of the ore pad, near the Mill’s scale house. Weekly and annual inspection requirements for the New Decontamination Pad are discussed in the DMT Plan. (ii) Existing Decontamination Pad The Existing Decontamination Pad is located between the northwest comer of the Mill’s maintenance shop and the ore feeding grizzly. A. The Existing Decontamination Pad will be inspected on a weekly basis. Any soil and debris will be removed from the Existing Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking Observations will be made of the current condition of the Existing Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad. Any abnormalities relating to the pad and any damage or cracks on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection form. If there are any cracks greater than 1/8 inch separation (width), the RSO must be contacted. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 11 of 37 The RSO will have the responsibility to cease activities and have the cracks repaired. e) Summary In addition, the weekly inspection should summarize all activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMT Inspection form. An example of the Weekly Tailings Inspection form is provided in Appendix A of this Tailings Management System procedure. A similar form containing DMT inspection requirements is provided as Attachment A of the DMT Plan. 4. MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the RSO or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form, an example of which is contained in Appendix A. Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable. The following items are to be inspected: a) Tailings Slurry Pipeline When the Mill is operating, the slurry pipeline will be visually inspected at key locations to determine pipe wear. The critical points of the pipe include bends, slope changes, valves, and junctions, which are critical to dike stability. These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. h) Diversion Ditches Diversion ditches 1, 2 and 3 shall be monitored monthly for sloughing, erosion, undesirable vegetation, and obstruction of flow. Diversion berm 2 should be checked for stability and signs of distress. c) Sedimentation Pond Activities around the Mill and facilities area sedimentation pond shall be summarized for the month. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 12 of 37 d) Overspray Dust Minimization The inspection shall include an evaluation of overspray minimization, if applicable. This entails ensuring that the overspray system is functioning properly. In the event that overspray is carried more than 50 feet from the cell, the overspray system should be immediately shut-off. e) Remarks A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f) Summary of Daily, Weekly and Quarterly Inspections The monthly inspection will also summarize the daily, weekly and, if applicable, quarterly tailings inspections for the specific month. In addition, settlement monitors are typically surveyed monthly and the results attached to the Monthly Inspection Data form. 5. QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the RSO or his designee from the Radiation Safety Department, having the training specified in Section 2.4 above, once per calendar quarter. A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection, an Operations/Maintenance Review, a Construction Review and a Summary, as follows: a) Embankment Inspection The Embankment inspection involves a visual inspection of the crest, slope and toe of each dike for movement, seepage, severe erosion, subsidence, shrinkage cracks, and exposed liner. b) Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 13 of 37 c) Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. An estimate of the percentage of the tailings beach surface area and solution pool area is made, including estimates of solutions, cover areas, and tailings sands for Cells 3, 4A and 4B. d) Summary The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted, the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form. An example of the Quarterly Inspection Data form is provided in Appendix A. 6. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1. Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE), who has experience and training in the area of geotechnical aspects of retention structures. The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year. The Technical Evaluation also includes a review and summary of the annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion, subsidence, shrinkage, and seepage. The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3) were performed for the receipt of alternate feed material during the year, the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate. The amount of tailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist of daily, weekly, monthly, and quarterly tailings inspections. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 14 of 37 These inspection records will be evaluated to determine if any freeboard limits are being approached. Records will also be reviewed to summarize observations of potential concern. The evaluation also involves discussion with the Environmental and/or Radiation Technician and the RSO regarding activities around the tailings area for the past year. During the annual inspection, photographs of the tailings area will be taken. The training of individuals will be reviewed as a part of the Annual Technical Evaluation. The registered engineer will obtain copies of selected tailings inspections, along with the monthly and quarterly summaries of observations of concern and the corrective actions taken. These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by November 15th of every year to the Executive Secretary and to the Assistant State Engineer, Utah Division of Water Rights at the address specified below. Assistant State Engineer Utah Division of Water Rights 1594 West North Temple, Suite 220 P.O. Box 146300 Salt Lake City, Utah 84114-6300 6.2. Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter of each year. The movement monitor survey consists of surveying monitors along dikes 4A- E, 4A-S, and 4B-S to detect any possible settlement or movement of the dikes. The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3. Freeboard Limits The freeboard limits set out in this Section are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP) event, which was determined in the January 10, 1990 Drainage Report (the “Drainage Report”) for the White Mesa site to be 10 inches. The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas, was calculated in the Drainage Report to be 103 acre feet of water, with a wave run up factor of 0.90 feet. The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas, plus the adjacent drainage areas was calculated in the Drainage Report to be 123.4 acre-feet of water. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 15 of 37 The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre-feet of water (40 acres, plus the adjacent drainage area of 3.25 acres), times the PMP of 10 inches), with a wave run up factor of 0.77 feet. The flood volume from the PMP event over the Cell 4B area has been calculated to be 38.1 acre- feet of water (40 acres, plus the adjacent drainage area of 5.72 acres), times the PMP of 10 inches, with a wave run up factor of 0.77 feet. The total pool surface area in Cell 1 is 52.9 acres, in Cell 4A is 40 acres, and in Cell 4B is 40 acres. The top of the flexible membrane liner (“FML”) for Cell 1 is 5,618.2 FMSL, for Cell 4A is 5,598.5 FMSL and for Cell 4B is 5600.4 FMSL. Based on the foregoing, the freeboard limits for the Mill’s tailings cells will be set as follows: 6.3.1. Cell 1 The freeboard limit for Cell 1 will be set at 5,615.4 FMSL. This will allow Cell 1 to capture all of the PMP volume associated with Cell 1. The total volume requirement for Cell 1 is 103 acre feet divided by 52.9 acres equals 1.95 feet, plus the wave run up factor of 0.90 feet equals 2.85 feet. The freeboard limit is then 5,618.2 FMSL minus 2.85 feet equals 5,615.4 FMSL. Under Radioactive Materials License condition 10.3, this freeboard limit is set and is not recalculated annually. 6.3.2. Cell 2 The freeboard limit for Cell 2 is inapplicable, since Cell 2 is filled with solids. All of the PMP volume associated with Cell 2 will be attributed to Cell 4A (and/or any future tailings cells). 6.3.3. Cell 3 The freeboard limit for Cell 3 is inapplicable, since Cell 3 is close to being filled with solids, and all of the PMP flood volume associated with Cell 3 will be attributed to Cell 4B (and/or any future tailings cells). 6.3.4. Cell 4A The freeboard limit for Cell 4A is inapplicable since all of the PMP flood volume associated with Cell 4A will be attributed to Cell 4B. A spillway has been added to Cell 4A to allow overflow into Cell 4B. 6.3.5. Cell 4B The freeboard limit for Cell 4B will be set assuming that the total PMP volume for Cells 2, 3,4A, and 4B of 159.4 acre feet will be accommodated in Cell 4B. The procedure for calculating the freeboard limit for Cell 4B is as follows: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 16 of 37 (a) When the Pool Surface Area is 40 Acres When the pool surface area in Cell 4B is 40 acres (i.e., when there are no beaches), the freeboard limit for Cell 4B will be 5,594.6FMSL, which is 5.7 feet below the FML. This freeboard value was developed as follows: (all values in the above calculation have been rounded to the nearest one-tenth of a foot); (b) When the Maximum Elevation of the Beach Area is 5,594 FMSL or Less When the maximum elevation of the beach area in Cell 4B is 5594 FMSL or less, then the freeboard limit will be 5,594.6 FMSL, which is the same as in (a) above. This allows for the situation where there may be beaches, but these beaches are at a lower elevation than the freeboard limit established in (a) above, and there is therefore ample freeboard above the beaches to hold the maximum PMP volume. The maximum elevation of the beach area will be determined by monthly surveys performed by Mill personnel in accordance with the Mill’s DMT Plan. (c) When the Maximum Elevation of the Beach Area First Exceeds 5,594 FMSL When the maximum elevation of the beach area in Cell 4B first exceeds 5,594 FMSL, then the freeboard limit for the remainder of the ensuing year (period t=0) (until the next November 1) will be calculated when that elevation is first exceeded (the “Initial Calculation Date”), as follows: i) The total number of dry tons of tailings that have historically been deposited into Cell 4B prior to the Initial Calculation Date (“To”) will be determined; ii) The expected number of dry tons to be deposited into Cell 4B for the remainder of the ensuing year (up to the next November 1), based on production estimates for that period (“Aq*”), will be determined; iii) Ao* will be grossed up by a safety factor of 150% to allow for a potential underestimation of the number of tons that will be deposited in the cell during the remainder of the ensuing year. This grossed up number can be referred to as the “modeled tonnage” for the period; iv) The total design tailings solid storage capacity of Cell 4B will be accepted as 2,094,000 dry tons of tailings; v) The available remaining space in Cell 4B for solids as at the Initial Calculation Date will be calculated as 2,094,000 dry tons minus T0; PMP Flood Volume 38.1 acre-feet 159.4 acre-feet 197.5 acre-feet Overflow from Cell 4A assuming no storage in Cell 3 or 4A Sum of PMP volume and overflow volume Depth to store PMP an overflow volume = 197.5 acre-feet/40 acres Wave run up factor Total required freeboard 4.9 feet 0.77 feet 5.7 feet White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 17 of 37 vi) The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell 4B for solids. That is, the reduced pool surface area for period t=0 (“RPA0”), after the reduction, will be calculated to be: (1 - (A0* x 1.5) / (2,094,000 - To)) x 40 acres = RPA0 vii) The required freeboard for Cell 4B for the remainder of the period t=0 can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAq. The freeboard limit for Cell 4B for the remainder of period t=0 would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and viii) The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1. An example of this calculation is set out in Appendix F. (d) Annual Freeboard Calculation When the Maximum Elevation of the Beach Area Exceeds 5,594 FMSL On November 1 of each year (the “Annual Calculation Date”), the reduction in pool area for the ensuing year (referred to as period t) will be calculated by: i) First, calculating the Adjusted Reduced Pool Area for the previous period (ARPAt.|) to reflect actual tonnages deposited in Cell 4B for the previous period (period t-1). The RPAt-i used for the previous period was based on expected tonnages for period t- 1, grossed up by a safety factor. The ARPA,.| is merely the RPA that would have been used for period t-1 had the actual tonnages for year t-1 been known at the outset of period t-1 and had the RPA been calculated based on the actual tonnages for period t-1. This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation. The ARPAi-i can be calculated using the following formula: (1 - At_, / (2,094,000 - T,.,)) x ARPAt_2 = ARPA,., Where: • A,_i is the actual number of dry tons of tailings solids deposited in Cell 4B during period t-1; • Tt.| is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t-1; and • ARPAt_2 is the Adjusted Reduced Pool Area for period t-2. If period t-2 started at the Initial Calculation Date, then ARPA^ is 40 acres; ii) Once the ARPAt_i for the previous period (period t-1) has been calculated, the RPA for the subject period (period t) can be calculated as follows: White Mesa Mill - Standard Operating Procedures 12/16 Revision: EFR 2.4 Book 11: Environmental Protection Manual, Section 3.1 Page 18 of 37 (1 - (At* x 1.5) / (2,094,000 - Tt)) x ARPAt_, = RPAt Where: • A,* is the expected number of dry tons of tailings to be deposited into Cell 4B for the ensuing year (period t), based on production estimates for the year (as can be seen from the foregoing formula, this expected number is grossed up by a safety factor of 1.5); • T, is the actual number of dry tons of tailings solids historically deposited in Cell 4B prior to the beginning of period t; and • ARPAt_i is the Adjusted Reduced Pool Area for period t-1, which is the pool surface area for the previous period (period t-1) that should have applied during that period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period; iii) The required freeboard for period t can be calculated in feet to be the wave run up factor for Cell 4B of 0.77 feet plus the quotient of 197.5 acre feet divided by the RPAt. The freeboard limit for Cell 4B for period t would then be the elevation of the FML for Cell 4B of 5594.0 FMSL less this required freeboard amount, rounded to the nearest one-tenth of a foot; and iv) The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting freeboard limit will persist until the next Annual Calculation Date for period t+1. An example of this calculation is set out in Appendix D. (e) When a Spillway is Added to Cell 4B that Allows Overflow Into a New Tailings Cell When a spillway is added between Cell 4B and a new tailings cell then, if an approved freeboard limit calculation method for the new cell is set to cover the entire PMP event for Cells 2, 3,4A, 4B and the new tailings cell, the freeboard limit for Cell 4B will be inapplicable, except for approved provisions to prevent storm water runoff from overtopping dikes. 7. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in Sections 2, 3, 4, 5 and 6 above. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8. REPORTING REQUIREMENTS In addition to the Daily inspection forms included as Appendix A to this Tailings Management System procedure, the inspection forms included as Attachment A of the DMT Plan and the Operating Foreman’s Daily Inspection form the following additional reports shall also be prepared: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 19 of 37 8.1. Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area. If not prepared by the RSO, the report shall be submitted to the RSO for review. The Mill Manager will review the report as well before the report is filed in the Mill Central File. The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections. Corrective measures taken during the month will be documented along with the observations where appropriate. All daily and weekly tailings inspection forms will be attached to the report. A monthly inspection form will also be attached. Quarterly inspection forms will accompany the report when applicable. The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. White Mesa Mill - Standard Operating Procedures 12/16 Revision: EFR 2.4 Book 11: Environmental Protection Manual, Section 3.1 Page 20 of 37 APPENDIX A FORMS White Mesa Mill - Standard Operating Procedures 12/16 Revision: EFR 2.4 Book 11: Environmental Protection Manual, Section 3.1 Page 21 of 37 APPENDIX A-l DAILY INSPECTION DATA Inspector:_______ Date;___________ Accompanied by:. Time:__________ Any Item not “OK” must be documented. A check mark = OK, X = Action Required I. TAILINGS SLURRY TRANSPORT SYSTEM Inspection Items Conditions of Potential Concern Cell 1 Cell 2 Cell 3 Cell 4A Cell 4B Slurry Pipeline Leaks, Damage, Blockage, Sharp Bends Pipeline Joints Leaks, Loose Connections Pipeline Supports Damage, Loss of Support Valves Leaks, Blocked, Closed Point(s) of Discharge Improper Location or Orientation II. OPERATIONAL SYSTEMS and INTERIOR of CELLS Inspection Items Conditions of Potential Concern Cel 1 Cell 2 Cell 3 Cel 4A Ce 14B N S E W N S E W N| s E W Interior Cell Walls TLinerObservable Liner Damage Water Level Greater Than Operating Level, Large Change Since Previous Inspection Beach Cracks, Severe Erosion, Subsidence Liner and Cover Erosion of cover, Exposure of Liner White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 22 of 37 HI. DIKES A>D EMBANKMENTS Inspection Items Conditions of Potential Concern Dike 1-1 Dike 1- 1A Dike 2 Dike 3 Dike 4A-S Dike 4A-E Dike 4B-S Slopes Sloughs or Sliding Cracks, Bulges, Subsidence, Severe Erosion, Moist Areas, Areas of Seepage Outbreak No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect Crest Cracks, Subsidence, Severe Erosion No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect No visible exterior slope or dike to inspect IV. FLOWRATES Slurrv Line(s)Pond Return S-X Tails Sorav Svstem GPM V. PHYSICAL INSPECTION OF SLURRY LINES(S) Yes _______________No Yes _______________No Walked to Discharge Point Observed Entire Discharge Line VI. DUST CONTROL Cell 2 Cell 3 Cell 4A Cell 4B Dusting Wind Movement of Tailings Precipitation: inches liquid Slimes White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 23 of 37 General Meteorological conditions:. VII. DAILY LEAK DETECTION CHECK Daily Leak Detection Checks are recorded on the Daily Inspection Data form included as Attachment A-l of the DMT Plan VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 CE L L NO . 2 12/16 Revision: EFR 2.4 Page 24 of 37 H Has White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 25 of 37 APPENDIX A-2 WHITE MESA MILL WEEKLY TAILINGS INSPECTION Date:___________________ Inspectors: 1. Slimes Drain Liquid Levels Cell 2 Pump functioning properly Depth to Liquid pre-pump Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 43.41’-Depth to Liquid Pre­ pump = Post-pump head is 43.41’ -Depth to Liquid Post­ pump -- 2. Existing Decontamination Pad (concrete):_________________ 3. Tailings Area Inspection (Note dispersal of blowing tailings): 4. Control Methods Implemented:. 5. Remarks: 6. Designated Disposal Area for Non-Tailings Mill Waste (awaiting DRC approval) White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 26 of 37 APPENDIX A-3 MONTHLY INSPECTION DATA Inspector: Date:___ 1. Slurry Pipeline: 2. Diversion Ditches and Diversion Berm: Observation: Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction of Flow Diversion Berm: Stability Issues Signs of Distress Comments:________ Diversion Ditch 1 ves no ves no ves no ves no ves no ves no Diversion Ditch 2 ves no ves no ves no ves no Diversion Ditch 3 ves no ves no ves no ves no Diversion Berm 2 3. Summary of Activities Around Sedimentation Pond: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 27 of 37 4. Overspray Dust Minimization: Overspray system functioning properly: ________yesno Overspray carried more than 50 feet from the cell: _____yesno If “yes”, was system immediately shut off? _____yesno Comments:_______________________________________________________ 5. Remarks: 6. Settlement Monitors: Attach the Settlement monitor monthly survey data (spreadsheet). Note any unusual observations below. 7. Movement Monitors: (Is there visible damage to any movement monitor or to adjacent surfaces)? 8. Summary of Daily, Weekly and Quarterly Inspections: 9. Monthly LDS Pump Checks in Cells 4A and 4B: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 28 of 37 APPENDIX A-4 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector: Date: 1. Embankment Inspection: ______________________________ 2. Operations/Maintenance Review: 3. Construction Activities: 4. Estimated Areas: Cell 3 Cell 4A Cell 4B Estimated percent of beach surface area Estimated percent of solution pool area Estimated percent of cover area Comments: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 29 of 37 APPENDIX B TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections. Training information is presented by the Radiation Safety Officer or designee from the Environmental Department. Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT) Monitoring Plan. The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections. Tailings inspection forms will be included in the monthly tailings inspection reports, which summarize the conditions, activities, and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory, requiring no action) or that conditions of potential concern exist (requiring action). A “check” mark indicates no action required. If conditions of potential concern exist the inspector should mark an “X” in the area the condition pertains to, note the condition, and specify the corrective action to be taken. If an observable concern is made, it should be noted on the tailings report until the corrective action is taken and the concern is remedied. The dates of all corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or the Radiation Safety Officer, one of whom will notify Corporate Management. If dam failure occurs, notify your supervisor and the Mill Manager immediately. The Mill Manager will then notify Coiporate Management, MSHA (303-231-5465), and the State of Utah, Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form. Refer to Appendix A of this Tailings Management System procedure. A similar form containing DMT inspection requirements is provided as Attachment A of the DMT Plan. The inspection form contained in this Tailings Management System procedure is summarized as follows: 1. Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks, damage, and sharp bends. The pipeline joints White Mesa Mill - Standard Operating Procedures Book 1 I: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 30 of 37 are to be monitored for leaks, and loose connections. The pipeline supports are to be inspected for damage and loss of support. Valves are also to be inspected particularly for leaks, blocked valves, and closed valves. Points of discharge need to be inspected for improper location and orientation. 2. Operational Systems: Operating systems including water levels, beach liners, and covered areas are items to be inspected and noted on the daily inspection forms. Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas of concern and should be noted. Beach areas that are observed as having cracks, severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items of concern for ponds and covered areas. These should also be noted on the daily inspection form. Cells 1, 3, 4A and 4B solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented. In Cells 1 and 3, the PVC liner needs to be monitored closely for exposed liner, especially after storm events. It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner. Small areas of exposed liner should be covered by hand. Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action. After these conditions have been noted to the Radiation Safety Officer, a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department. All such repairs should be noted in the report and should contain the start and finish date of the repairs. 3. Dikes and Embankments: Inspection items include the slopes and the crests of each dike. For slopes, areas of concern are sloughs or sliding cracks, bulges, subsidence, severe erosion, moist areas, and areas of seepage outbreak. For crests, areas of concern are cracks, subsidence, and severe erosion. When any of these conditions are noted, an “X” mark should be placed in the section marked for that dike. In addition, the dikes, in particular dikes 4A-S, 4A-E, and 4B-S,, should be inspected closely for mice holes and more importantly for prairie dog holes, as the prairie dogs are likely to burrow in deep, possibly to the liner. If any of these conditions exist, the inspection report should be marked accordingly. White Mesa Mill - Standard Operating Procedures Book 1 1: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 31 of 37 4. Flow Rates: Presence of all flows in and out of the cells should be noted. Flow rates are to be estimated in gallons per minute (GPM). Rates need to be determined for slurry lines, pond return, SX- tails, and the spray system. During non-operational modes, the flow rate column should be marked as “0”. The same holds true when the spray system is not utilized. 5. Physical Inspection of Slurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill. If possible, the inspection should include observation of the entire discharge line and discharge spill point into the cell. If “fill to elevation” flags are in place, the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6. Dust Control: Dusting and wind movement of tailings should be noted for Cells 2, 3, 4A, and 4B. Other observations to be noted include a brief description of present weather conditions, and a record of any precipitation received. Any dusting or wind movement of tailings should be documented. In addition, an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis. Daily measurements should be made as near to 8:00 a.m. as possible every day. Weekend measurements will be taken by Environmental, Health and Safety personnel as close to 8:00 a.m. as possible. All snow or ice should be melted before a reading is taken. 7. Observations of Potential Concern: All observations of concern during the inspection should be noted in this section. Corrective action should follow each area of concern noted. All work orders issued, contacts, or notifications made should be noted in this section as well. It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 8. Map of Tailings Cells: The last section of the inspection involves drawing, as accurately as possible, the following items where applicable. White Mesa Mill - Standard Operating Procedures Book I 1: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 32 of 37 1. Cover area 2. Beach/tailing sands area 3. Solution as it exists 4. Pump lines 5. Activities around tailings cell (i.e. hauling trash to the dump, liner repairs, etc.) 6. Slurry discharge when operating 7. Over spray system when operating 9. Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area. These rules meet the required MSHA regulations for the tailings area. Please pay particular notice to the following rules: 1. The posted speed limit on Cell 4A and 4B dike is 5 mph, and the posted speed limit for the tailings area (other than the Cell 4A and 4B dike) is 15 mph. These limits should not be exceeded. 2. No food or drink is permitted in the area. 3. All personnel entering the tailings area must have access to a two-way radio. 4. Horseplay is not permitted at any time. 5. Only those specifically authorized may operate motor vehicles in the restricted area. 6. When road conditions are muddy or slick, a four-wheel drive vehicle is required in the area. 7. Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket. A portable eyewash must be present on site as well. 8. Anytime the boat is used to perform any work; an approved lifejacket and goggles must be worn at all times. There must also be an approved safety watch with a two-way hand­ held radio on shore. A portable eyewash must be present on site as well. 10. Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area. All wildlife observed should be reported on the Wildlife Report Worksheet during each shift. Waterfowl seen near the tailings cells should be discouraged from landing by the use of noisemakers. 11. Certification: Following the review of this document and on-site instruction on the tailings system inspection program, designated individuals will be certified to perform daily tailings inspections. The Radiation Safety Officer authorizes certification. Refer to the Certification White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 33 of 37 Form, Appendix C. This form should be signed and dated only after a thorough review of the tailings information previously presented. The form will then be signed by the RSO and filed. White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 34 of 37 APPENDIX C CERTIFICATION FORM Date: Name: I have read the document titled “Tailings Management System, White Mesa Mill Tailings Inspector Training” and have received on-site instruction at the tailings system. This instruction included documentation of daily tailings inspections, analysis of potential problems (dike failures, unusual flows), notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel/ Tailings System Supervisor White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 35 of 37 APPENDIX D Example of Freeboard Calculations For Cell 4B Assumptions and Factors: o Total PMP volume to be stored in Cell 4B - 159.4 acre feet o Wave runup factor for Cell 4B - 0.77 feet o Total capacity of Cell 4B - 2,094,000 dry tons o Elevation of FML of Cell 4B - 5,600.35 FMSL o Maximum pool surface area of Cell 4B - 40 acres o Total tailings solids deposited into Cell 4B at time beach area first exceeds 5,594 FMSL - 1,000,000 dry tons* o Date beach area first exceeds 5,594, FMSL - March 1, 2012* o Expected and actual production is as set forth in the following table: Time Period Expected Tailings Solids Disposition into CeI14B Determined at the beginning of the period (dry tons)* Expected Tailings Solids Disposition into Cell 4B at the beginning of the period, multiplied by 150% Safety Factor (dry tons) Actual Tailings Solids Disposition into Cell 4B determined at end of the period (dry tons)* March 1, 2012 to November 1, 2012 150,000 225,000 225,000 November 1, 2012 to November 1, 2013 300,000 450,000 275,000 November 1, 2013 to November 1, 2014 200,000 300,000 250,000 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only. Based on these assumptions and factors, the freeboard limits for Cell 4B would be calculated as follows: 1. Prior to March L 2012 Prior to March 1, 2012, the maximum elevation of the beach area in Cell 4B is less than or White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 36 of 37 equal to 5,594 FMSL, therefore the freeboard limit is set at 5,594.6 FMSL. 2. March 1, 2012 to November 1, 2012 The pool surface area would be reduced to the following amount (1 - 225,000/(2,094,000 - 1,000,000)) x 40 acres = 31.77 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 31.77 acres equals 6.22 feet. When the wave run up factor for Cell 4B of 0.77 feet is added to this, the total freeboard required is 6.99 feet. This means that the freeboard limit for Cell 4B would be reduced from 5594.6 FMSL to 5592.2 FMSL (5594.6 FMSL minus 6.22 feet, rounded to the nearest one- tenth of a foot). This calculation would be performed at March 1, 2012, and this freeboard limit would persist until November 1, 2012. 3. November 1, 2012 to November 1, 2013 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since the actual tonnage of 225,000 dry tons was the same as the modeled tonnage of 225,000 dry tons, the recalculated pool surface area is the same as the modeled pool surface area for the previous period, which is 31.77 acres. Then, calculate the modeled pool surface area to be used for the period: (1 -450,000/(2,094,000 - 1,000,000 - 225,000)) x 31.77 acres = 15.32 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 15.32 acres equals 12.89 feet. When the wave run up factor for Cell 4B of 0.77 feet is added to this, the total freeboard required is 13.66 feet. This means that the freeboard limit for Cell 4B would be reduced from 5592.2 FMSL to 5586.7 FMSL (5600.35 FMSL minus 13.66 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2012, and this freeboard limit would persist until November 1, 2013. 4. November 1, 2013 to November 1, 2014 The pool surface area would be reduced to the following amount: First, recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e., expected tonnages grossed up by the 150% safety factor) equaled actual tonnages for the period. Since modeled tonnages exceeded actual tonnages, the pool area was reduced too much during the previous period, and must be adjusted. The recalculated pool area for the previous period is: White Mesa Mill - Standard Operating Procedures Book 11: Environmental Protection Manual, Section 3.1 12/16 Revision: EFR 2.4 Page 37 of 37 (1 - 275,000/(2,094,000 - 1,000,000 - 225,000) x 31.77 acres = 21.72 acres. This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1, 2013. Then, calculate the modeled pool surface area to be used for the period: (1 - 300,000/ (2,094,000 - 1,000,000 - 225,000 - 275,000)) x 21.72 acres = 10.75 acres Based on this reduced pool area, the amount of freeboard would be 197.5 acre feet divided by 10.75 acres equals 18.37 feet. When the wave run up factor for Cell 4B of 0.77 feet is added to this, the total freeboard required is 19.14 feet. This means that the freeboard limit for Cell 4B would be reduced from 5586.7 FMSL to 5581.2 FMSL (5600.4 FMSL minus 18.4 feet, rounded to the nearest one-tenth of a foot). This calculation would be performed at November 1, 2013, and this freeboard limit would persist until November 1, 2014.