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HomeMy WebLinkAboutDRC-2016-012001 - 0901a06880692e8fV *9 ENERGYFUELS Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 Lakewood, CO, US, 80228 303 974 2140 www.energyfuels.com December 12, 2016 Div of Waste Management and Radiation Control Sent VIA OVERNIGHT DELIVERY DEC 1 \ 201 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 0|Z/>01 Re: Transmittal of Revised Spill Prevention, Control and Countermeasures Plan (“SPCC”) and Discharge Minimization Technology Monitoring Plan (“DMT”) for White Mesa Uranium Mill Dear Mr. Anderson: This letter transmits Energy Fuels Resources (USA) Inc.’s (“EFRFs”) proposed revisions to the White Mesa Mill SPCC and DMT Plans for review and approval. These revisions include changes made to: 1. Incorporate changes requested by the Division of Waste Management and Radiation Control (“DWMRC”) personnel during the annual Storm Water Inspection conducted in September 2016. 2. Correct typographical errors. For ease of review we have provided both redline/strikeout (text only) and clean versions (text and figures) of each document. Upon receipt of DWMRC approval EFRI will finalize the finalize the documents and have them stamped and signed as appropriate. The DWMRC letter transmitting the Storm Water inspection noted two items requiring an Energy Fuels Resources (USA) Inc. (“EFRI”) response. The two items are noted in italics text below, followed by EFRFs response. DWMRC COMMENT: Based upon the findings of the inspection and a telephone conference between Energy Fuels representatives and Division representatives on October 11, 2016, it was agreed that the following actions would be completed on or before the stated timelines: 1. It was noted during the inspection that the White Mesa Mill Spill Prevention, Control, and Countermeasures (SPCC) Plan includes a requirement for an annual bulk oil and fuel tank visual inspection. During the annual storm water inspection, it was noted that this annual inspection had not been conducted. It was also noted that the SPCC Plan does not provide an explanation of the scope of activities performed during the inspections. Letter to Scott Anderson December 12, 2016 Page 2 of 2 During the telephone conference. Energy Fuels Resources agreed to provide an updated SPCC Plan which better reflects types, frequencies and scope of storm water inspections performed at the White Mesa Mill, for the Director's review and approval, within 60 calendar days of the date of this letter. EFRI RESPONSE: Included in Attachment A to this letter are clean and redline revisions to both the SPCC and the DMT Plans. The revised plans incorporate changes to address Storm Water inspections conducted at White Mesa Mill. Specifically, the annual inspections of the used/waste oil and fuel tanks are incorporated into the DMT Plan. In addition, all shift personnel at the Mill have been trained on daily monitoring of the reagent and petroleum and fuel tanks and storage areas. Training was conducted on November 30, 2016 and December 2, 2016. DWMRC COMMENT: 2. It was noted during the inspection that the storm water containment located at the southwest corner of the ore storage pad was filled with sediment up to the discharge pipe and needed to be cleaned out. During the telephone conference, Energy Fuels Resources agreed to clean out this storm water containment within seven calendar days of the date of this letter. EFRI RESPONSE: The aforementioned DWMRC letter was dated October 13, 2016 and EFRI received the letter October 17, 2016. EFRI completed clean out activities on October 18, 2016. Photos of the containment area are included in Attachment B. In addition, a weekly inspection of the containment will be completed and will be documented on the Ore Storage/Sample Plant Weekly Inspection Report. The revised weekly form is included in the DMT Plan included in Attachment A. It is important to note that future inspections will initiate a cleanout of the containment when 3 inches of sediment have built up. Three inches of sediment is well below outlet of the containment and will prevent future issues as noted by DWMRC. If you should have any questions regarding these responses or 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 ATTACHMENT A REDLINE WHITE MESA MILL DISCHARGE MINIMIZATIONTECHNOLOGY (DMT) MONITORING PLAN Revision 12.34 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4-512/16 Revision: EFRI 12.34 Page 2 of 25 WHITE MESA MILL DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS 1. INTRODUCTION..........................................................................................................3 1.1. Background.............................................................................................................3 2. DAILY TAILINGS INSPECTIONS................................................................................4 2.1. Daily Inspection.......................................................................................................4 3. WEEKLY TAILINGS AND DMT INSPECTION............................................................5 3.1. Weekly Tailings Inspections.....................................................................................5 Northing........................................................................................................................9 Easting...........................................................................................................................9 3.2. Weekly Feedstock Storage Area Inspections.............................................................12 4. ANNUAL EVALUATIONS..........................................................................................12 4.1. Annual Leak Detection Fluid Samples......................................................................12 4.2. Annual Inspection of the Decontamination Pads.......................................................12 4.4 Annual Inspection of Waste Oil and Fuel Tanks.......................................................13 5. INSPECTION OF THE AMMONIUM SULFATE COVER AREA.................................13 6. OTHER INSPECTIONS................................................................................................14 7. REPORTING REQUIREMENTS..................................................................................14 7.1. DMT Reports..............................................................................................................14 Attachment A Attachment B Attachment C ATTACHMENTS Forms Feedstock Storage Area Tables | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4A512/16 Revision: EFRI 12.34 Page 3 of 25 1. INTRODUCTION This DMT Monitoring Plan (“DMT Plan”) sets out the procedures to demonstrate compliance with Discharge Minimization Technology (“DMT”) as specified throughout Parts ID, I.E and I.F of the White Mesa Mill’s (the “Mill’s”) Groundwater Discharge Permit (“GWDP”) Number 370004. Additional procedures for monitoring the tailings cell systems as required under State of Utah Radioactive Materials License No. UT1900479 (the “RML”) are set out in the Tailings Management System procedure for the Mill, which comprises Chapter 3.1 of the Mill’s Environmental Protection Manual. This DMT Plan and the Tailings Management System procedure 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, as well as monitoring of the feedstock storage areas at the Mill. This DMT Plan is issued as a stand-alone document, while the Tailings Management System procedure is published and maintained in the Mill’s Environmental Protection Manual. 1.1. Background The 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 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. This 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 initial DMT Plan that flowed from the RML and not from the GWDP have been separated from the DMT Plan and have been returned to their original status as the 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 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”) has been included in this DMT Plan. The inclusion of this RML requirement into this DMT Plan 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 Inspection On a daily basis, including weekends, the Cells 1,2, 3,4A, and 4B leak detection systems must be inspected either under the DMT Plan or the Tailings Management System procedure. The Radiation Safety Officer (RSO) or his designee is responsible for performing these daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform these inspections. Observations made by the inspector will be recorded on Attachment A to this DMT Plan. 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. See the Tailings Management System procedure for additional daily inspection requirements. a) Daily measurements in the leak detection system sumps of Cells 1, 2, 3, (as required by the RML) and Cells 4A, and 4B (as required by the GWDP) are recorded. For simplicity, the leak detection system measurements for all cells have been combined on the Daily Inspection Data Form included as Attachment A-l to this DMT Plan regardless of the origin of the requirement. The triggers for further action and the associated actions when evaluating Cells 1, 2, and 3, leak detection systems are discussed in the Tailings Management System procedure, Section 2.1q). The solution level in Cell 4A or 4B leak detection system is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (FML) (Cell 4A FML elevation is 5555.14 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5556.14 feet amsl. For Cell 4B the FML | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4412/16 Revision: EFRI 12.34 Page 4 of 25 elevation is 5557.50 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5558.50 feet amsl). If any of these observations are made, the Mill Manager should be notified immediately and the leak detection system pump started. In addition, the requirement to notify the Executive Secretary in accordance with Parts I.D.6 and I.G.3 of the Groundwater Discharge Permit must be adhered to when the solution level trigger for Cell 4A or 4B has been exceeded. 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the RSO or his designee and include the following: a) Leak Detection Systems Each tailings cell’s EDS 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 Cells 1,2, and 3 the EDS is measured by use of a dual probe system that senses the presence of solutions in the LDS (comparable to the systems in Cell 4A and Cell 4B) and indicates the presence of solution with a warning light. The Cell 4A and 4B leak detection systems are monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. For Cells 1, 2, and 3, the water level data is recorded on the Daily Tailings Inspection Form included as Attachment A-l of this DMT Plan . For Cells 4A and 4B, the water level data is downloaded to a laptop computer periodically and incorporated into the Mill’s environmental monitoring data storage. The data are reviewed during the weekly inspections of the tailings cell leak detection systems. If an LDS monitoring system becomes inoperable, alternate methods for LDS fluid measurements may be employed with Executive Secretary approval. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDS shall be returned to a disposal cell. | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4-512/16 Revision: EFRI 12.34 Page 5 of 25 | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4412/16 Revision: EFRI 12.34 Page 6 of 25 For Cells 1,2, and 3, if fluid is pumped from an LDS, the procedures specified in the Tailings Management System procedure Section 3.1 a) shall be implemented. For Cells 1, 2, and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11.3C of the RML as described in the Tailings Management System procedure. For Cell 4A and 4B, under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and 4B leak detection systems, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell 4A or 26,145 gallons/day for Cell 4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table 1A and IB (for Cells 4A and 4B, respectively) in Attachment C, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and 4B. 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-bv platform fillclosed and Phase 1 cover activities have commenced. 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 2011 in order to reduce the potential for the accumulation of storm water on the surface of Cell 2. As a result of the 20U_re­ grading of the interim cover and the placement of an additional 62,000 cubic yards of fill material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe rs-was 6.97 feet in length; and therefore the new-measuring point is was 37.97 feet from the bottom of the slimes drain. This value was used in all calculations from 4'h quarter 2011 through the 3,rd quarter 2016. In April 2016. Phase . - -( Formatted: Superscript 1 cover placement and construction commenced. The Pahse 1 cover activities Formatted: Superscript include the placement and compaction of aooroximatelv 4.5 feet of soil materials. During the 3rd quarter 2016, the slimes drain access pipe was extended 5.44 feet as a - j Formatted: Superscript i result of the Phase 1 cover activities. The measuring point on the extension pipe was surveyed by a Utah-Certified Land Surveyor. The measuring point elevation is now 5618.735624.17 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 37.9743.41 feet below a water level measuring point which is a notch on the side of | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/1412/16 Revision: EFRI 12.34 Page 7 of 25 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 3^79744.31 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) All head measurements must be made from the same measuring point (the notch at | the north side of the access pipe 5618.735624.17 fmsl), and made to the nearest 0.01 foot. The equation specified in the GWDP will be used to calculate the slimes drain recovery elevation (SDRE). To calculate the SDRE contemplated by the GWDP, the depth to wastewater in the Cell 2 slimes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measuring point. The calculation is as follows: | 564-8t-735624. 17 - Depth to wastewater in the Cell 2 slimes drain access pipe = SDRE (v) Effective July 11,2011, on a quarterly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) success! ve readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; (vi) No process liquids shall be allowed to be discharged into Cell 2; (vii) If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements of Partl.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (viii) 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. | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4A512/16 Revision: EFRI 12.34 Page 8 of 25 c) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1,4A, and 4B are to be taken by survey on a weekly basis. The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed, as follows: (i) The survey will be performed by the Mill’s Radiation Safety Officer or designee (the “Surveyor”) with the assistance of another Mill worker (the “Assistant”); (ii) The survey will be performed using a survey instrument (the “Survey Instrument”) accurate to 0.01 feet, such as a Sokkai No. B21, or equivalent, together with a survey rod (the “Survey Rod”) having a visible scale in 0.01 foot increments; (iii) The Reference Points for Cells 1, Cell 4A, and 4B, are known points established by professional survey. For Cell 1, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the “Reference Point Elevation”) for Cell 1 is at 5,623.14 feet above mean sea level (“FMSL”). For Cell 4A and 4B, the Reference Point is a piece of stamped metal monument located next to the transformer on the south side of Cell 4A and 4B. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 4A and 4B) is 5600.49 fmsl. The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. (iv) Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (v) The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell 1 Reference Point on the top of the rebar on the Cell 4A and 4B Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vi) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the “Reference Point Reading”), which represents the number of feet the Survey Instrument is reading above the Reference Point; (vii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell 1, Cell 4A, or Cell 4B, or the area of the beach in Cell 4B with the highest elevation, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: For a newly-constructed cell, when the cell is first placed into operation, the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation. For newly-constructed cells, measurement of solution level will commence within 30 days of authorization for use. Measurements will be conducted as described above in items d) (i) through d) (vii) of this Section consistent with current Mill health and safety procedures. The measurements will be completed using survey equipment and the appropriate length survey rod (either 25’ or 45’). | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4512/16 Revision: EFRI 12.34 Page 9 of 25 A. Pond Surface Measurements l. Cell 4A The Assistant will walk down the slope in the northeast comer of Cell 4A and place the Survey Rod at the liquid level. H. Cell 4B The Assistant will walk down the slope in the southeast comer of Cell 4B and place the Survey Rod at the liquid level. m. Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and Based on the foregoing methods, the approximate coordinate locations for the measuring points for the Cells are; Northine Easting Cell 1 322,196 2,579,277 Cell 4A 320,300 2,579,360 Cell 4B 320,690 2,576,200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; B. Cell 4B Beach Elevation Beach elevations in Cell 4B will commence when beaches are first observed. The Assistant will place the Survey Rod at the point on the beach area of Cell 4B that | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/1412/16 Revision: EFRI 12.34 Page 10 of 25 has the highest elevation. If it is not clear which area of the beach has the highest elevation, then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell 4B beach area with the highest elevation has been surveyed. If it is clear that all points on the Cell 4B beach area are below 5,593 FMSL, then the Surveyor may rely on one survey point; (i) The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (ii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the “Pond Surface Reading”), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell, as the case may be, to the Reference Point Elevation for the Cell and subtracting the Pond Surface Reading for the Cell, and will record the number accurate to 0.01 feet. d) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast comer of the ore pad, near the Mill’s scale house. A. In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment, vertical inspection portals have been installed between the primary and secondary containments; B. These portals will be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containment. The depth to water in each portal will be measured weekly, by physically measuring the depth to water with an electrical sounding tape/device. All measurements must be made from the same measuring point and be made to the nearest 0.01 foot; C. These inspections will be recorded on the Weekly Tailings Inspection | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/T512/I6 Revision: EFRI 12.34 Page 11 of 25 form; D. The water level shall not exceed 0.10 foot above the concrete floor in any standpipe, at any time. This will be determined by subtracting the weekly depth to water measurement from the distance from the measuring point in the standpipe to the dry concrete floor The depth to water from the top (elevation 5589.8 feet amsl) of any of the three (3) observation ports to the standing water shall be no less than 6.2 feet. Depths less than 6.2 feet shall indicate more that 0.1 foot of standing water above the concrete floor (elev. 5583.5 feet amsl), and shall indicate a leak in the primary containment. E. Any observation of fluid between the primary and secondary containments will be reported to the RSO. F. In addition to inspection of the water levels in the standpipes, the New Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad, will be inspected on a weekly basis. Any soil and debris will be removed from the New Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking. Observations will be made of the current condition of the New Decontamination Pad. Any abnormalities relating to the pad and any damage to 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. The RSO will have the responsibility to cease activities and have the cracks repaired. (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. Weekly inspection requirements for the Existing Decontamination Pad are discussed in the Tailings Management System Procedure. 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 and DMT Inspection form is provided in Appendix A to | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4512/16 Revision: EFR1 12.34 Page 12 of 25 the Tailings Management System and as Attachment A to this DMT Plan. 3.2. Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Attachment B; b) a 4 ft. buffer is maintained at the periphery of the storage area which is absent bulk material in order to assure that the materials do not encroach upon the boundary of the storage area; and c) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Attachment A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 4.1. Annual Leak Detection Fluid Samples Pursuant to Part I.E. 10(c) of the GWDP, a sample will be collected from the Cells 4A and 4B leak detection systems annually as part of the Tailings Cell Wastewater Quality Monitoring. Sampling procedures are described in the Tailings Sampling and Analysis Plan. 4.2. Annual Inspection of the Decontamination Pads a) New Decontamination Pad During the second quarter of each year, the New Decontamination Pad will be taken out of service and inspected to ensure the integrity of the wash pad’s exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the pad surface, repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. b) Existing Decontamination Pad During the second quarter of each year, the Existing Decontamination Pad will be taken out of service and inspected to ensure the integrity of the steel tank. Once the water and any sediment present is removed from the steel tank containment, the walls and bottom of the tank will be visually inspected for any areas of damage, cracks, or bubbling indicating corrosion that may have occurred since the last inspection. If any abnormalities are identified, defects or damage will be reported to Mill management and repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. A record of the repairs will be maintained as a part of the Annual Inspection records at the Mill site. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. 4.4 Annual Inspection of Waste Oil and Fuel Tanks During the second quarter of each year, the used/waste oil tank and fuel tanks will be inspected to ensure the integrity of the tanks and support structures. The tanks and any associated piping will be visually inspected for signs of corrosion or leaking. Any concrete structures, containments and supports will be inspected to ensure the integrity of the exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the surface, repairs will be made within 7 days. All inspection findings and any repairs required shall be documented on the Annual Inspection form. The documentation of the inspection findings, any repairs required and repairs completed will be maintained at the Mill. | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/1412/16 Revision: EFRI 12.34 Page 13 of 25 Ammonium AMMONIUM Strifete-SULFATE €evef-COVER AfeaAREA After installation and approval of the As-Built plans by DRC, the Ammonium Sulfate Cover Area will be inspected quarterly for eight (8) quarters and annually thereafter. The annual inspections will be conducted during the second quarter of each year. The results of quarterly and annual inspections will be reported in the quarterly DMT Reports. Quarterly and annual inspections will be completed as described below and will be documented on the inspection form included as Attachment A-5. The Ammonium Sulfate Cover Area will be inspected to ensure the integrity of the exposed concrete and asphalt surfaces. If any abnormalities are identified, i.e. cracks in the concrete or asphalt with greater than 1/8 inch separation (width) or any significant deterioration or damage of the concrete pad or asphalt surfaces, repairs will be made within 7 calendar days of the inspection. All inspection findings and any repairs required shall be documented on the Decontamination Pad/Ammonium Sulfate Cover Area Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. The first inspection of the Ammonium Sulfate Cover Area will be conducted during the second quarter in the year following installation/completion of the pad. | White Mesa Mil) - Discharge Minimization Technology Monitoring Plan 4A15I2/I6 Revision: EFRI 12.34 Page 14 of 25 6. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in this DMT Plan. See also the Tailings Management System procedure included in the EPM for additional inspection requirements. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 7. REPORTING REQUIREMENTS In addition to the forms included in this DMT Plan, the following additional reports shall also be prepared: 7.1. DMT Reports Quarterly reports of DMT monitoring activities, which will include the following information, will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP: a) On a quarterly basis, all required information required by Part 1.F.2 of the GWDP relating to the inspections described in Section 3.1 (a) (Leak Detection Systems Monitoring), Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1 (c) (Tailings Wastewater Pool Elevation Monitoring), 3.1(d) (Tailings Wastewater Pool and Beach Area Elevation Monitoring), 3.2(Weekly Feedstock Storage Area Inspections) 5.0 (Inspection of the Ammonium Sulfate Cover Area [for 8 quarters including any repairs required, and repairs completed]); b) On a quarterly basis, a summary of the weekly water level (depth) inspections for the quarter for the presence of fluid in all three vertical inspection portals for each of the three chambers in the concrete settling tank system for the New Decontamination Pad, which will include a table indicating the water level measurements in each portal during the quarter; c) With respect to the annual inspection of the New Decontamination Pad described in Section 4.3(a), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 44512/16 Revision: EFRI 12.44 Page 15 of 25 d) With respect to the annual inspection of the Existing Decontamination Pad described in Section 4.3(b), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; e) With respect to the annual inspection (after the completion of 8 quarterly inspections) of the Ammonium Sulfate Cover Area described in Section 5.0, the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; and 0 An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 slimes drain must be included in the fourth quarter report. | White Mesa Mill-Discharge Minimization Technology Monitoring Plan ATTACHMENT A FORMS 4/T5I2/I6 Revision: EFRI 12.34 Page 16 of 25 White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4412/16 Revision: EFRI 12.34 Page 17 of 25 ATTACHMENT A-l DAILY INSPECTION DATA Inspector:______ Date:__________ Accompanied by:. Time:__________ Any Item not “OK” must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Cell 1 Cell 2 Cell 3 Cell 4A Cell 4B Leak Detection System Checked Checked Checked Checked Checked Checked Wet Drv Wet Drv Wet Drv Wet Drv Wet Drv Initial level Initial level Initial level Initial level Initial level Final level Final level Final level Final level Final level Gal. pumoed Gal. pumned Gal. pumoed Gal. pumoed Gal. pumoed Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tailings Management System (Appendix A-I) | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 44512/16 Revision: EFRI 12.34 Page 18 of 25 ATTACHMENT A-2 WEEKLY TAILINGS INSPECTION Date:__________________ Inspectors: 1. Pond and Beach Cell 1: (a) Pond Solution Elevation ____________ elevations (msl, ft) (b) FML Bottom Elevation ______5597_ (c) Depth of Water above FML ((a)-(b))___________ Cell 4A: (a)Pond Solution Elevation ___________ (b) FML Bottom Elevation ______5555.14_ (c) Depth of Water above FML ((a)-(b))__________ Cell 4B: (a)Pond Solution Elevation ___________ (b) FML Bottom Elevation ______5557.50 (c) Depth of Water above FML ((a)-(b))__________ (d) Elevation of Beach Area with Highest Elevation (monthly) ___________ 2. Leak Detection Systems Observation: New Decon Pad. Portal 1 New Decon Pad, Portal 2 New Decon Pad Portal 3 Is LDS (Portal) wet or dry? wet drv wet drv wet drv If wet, Record liquid level: Ft to Liquid Ft to Liquid Ft to Liquid If wet, Report to RSO * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell 4A and 5558.50 for Cell 4B)? _____no ______yes If Cell 4A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. 3. New Decontamination Pad (concrete): | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/1412/16 Revision- EFRI 12.34 Page 19 of 25 ATTACHMENT A-3 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week ofthroughDate of Inspection: Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes:no: comments:____________________________________________________________ Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes:no: comments (e.g., conditions of containers): Are all sumps and low lying areas free of standing solutions? Yes:No: If “No”, how was the situation corrected, supervisor contacted and correction date? Is there free standing water or water running off of the feedstock stockpiles? Yes:______No: Comments:_____________________________________________________ | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4412/16 Revision: EFRI 12.34 Page 20 of 25 Ore Pad Stormwater Transfer Line: Is the transfer line visible? Yes:______No: Comments:_____________ Is there any evidence of breakage, spillage or leakage? Yes:No: Comments:_____________________________________ Other comments: Ore Pad Southwest Stormwater Containment (Kiva): Is there sediment or debris in the bottom of the Kiva? Yes:Ncn Comments: Is the sediment or debris level below the bottom of the outlet line? If the sediment/debris is greater than 3 inches deep, complete a work order to have the Ktva cleaned out. If there is significant debris (tumble weeds or trash present, complete a work order to have the Kiva cleaned out. Yes:No: Comments: | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4A512/I6 Revision: EFR1 12.34 Page 21 of 25 ATTACHMENT A-4 ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection: Inspector. New Decontamination Pad: Are there any cracks on the wash pad surface greater than 1/8 inch of separation? __Yes___No Is there any significant deterioration or damage of the pad surface?____Yes____No Findings: Repair Work Required: Existing Decontamination Pad: Were there any observed problems with the steel tank?____Yes____No Findings: Repair Work Required: Note: For the annual inspection of the Existing and New Decontamination, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year. | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 44512/16 Revision: EFR1 12.54 Page 22 of 25 ATTACHMENT A-5 AMMONIUM SULFATE COVER AREA INSPECTION Date of Inspection: Ammonium Sulfate Concrete Pad: Are there any cracks on the concrete pad surface greater than 1/8 inch of separation? __Yes___No Is there any significant deterioration or damage of the pad surface?____Yes____No Findings: Repair Work Required: Ammonium Sulfate Asphalt Cover: Are there any cracks on asphalt surface greater than 1/8 inch of separation? __Yes___No Is there any significant deterioration or damage of the asphalt surface?____Yes____No Findings: Repair Work Required: Note: For the quarterly inspection of the Ammonium Sulfate Cover Area, the quarterly inspection findings, any repairs required, and repairs completed, shall be discussed in the associated quarterly DMT Report. For the annual inspection of the Ammonium Sulfate Cover Area, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year. | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 44512/16 Revision: EFRI 12.34 Page 23 of 25 ATTACHMENT A-6 ANNUAL USEDAVASTE OIL AND FUEL TANK INSPECTION Date of Inspection: Are there any anomalies on tanks including dents or rusty areas? Yes No Comments:_______________________________________________________________________ Inspect the following as appropnate. Note any leakage, seepage, breakage or unusual conditions. Pipeline Joints: Pipeline Supports:+ Valves: Pointfs) of Discharge: Are there any cracks on the concrete surfaces (If present! greater than 1/8 inch of separation? Yes No Is there any significant deterioration or damage of the concrete surfaces (if present)? Yes No Findings: Repair Work Required: Date Repair Work Completed (if applicable): | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4412/16 Revision: EFR1 12.34 Page 24 of 25 ATTACHMENT B FEEDSTOCK STORAGE AREA DATE: | White Mesa Mill - Discharge Minimization Technology Monitoring Plan 4/4412/16 Revision: EFRI 12.34 Page 25 of 25 ATTACHMENT C TABLES Table 1A Calculated Action leakage Rates for Various head Conditions Cell 4A White Mesa Mill Blanding, Utah Head above Liner System (feet)Calculated Action leakage Rate ( gallons / acre / day) 5 222.04 10 314.01 15 384.58 20 444.08 25 496.50 30 543.88 35 587.46 37 604.01 Table IB Calculated Action leakage Rates for Various head Conditions Cell 4B White Mesa Mill Blanding, Utah Head above Liner System (feet)Calculated Action leakage Rate (gallons / acre / day) 5 211.40 10 317.00 15 369.90 20 422.70 25 475.60 30 528.40 35 570.00 37 581.20 WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS May-2December_12,2016 Energy Fuels Resources (USA) Inc. WHITE MESA MILL 6425 S. HWY 191 BLANDING, UT 84511 Contents 1.0 OBJECTIVE..........................................................................................................................................1 1.1 Plan Organization.............................................................................................................................1 2.0 RESPONSIBILITIES...........................................................................................................................2 3.0 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS..............................................................2 4.0 DESCRIPTION OF BASINS...............................................................................................................2 4.1 Basin A1.......................................................................................................................................2 4.2 Basin A2...................................................................................................................................... 2 4.3 Basin B1......................................................................................................................................2 4.4 Basin B2....................................................................................................................................32 4.5 Basin B3...................................................................................................................................... 3 4.6 Basin C.........................................................................................................................................3 4.7 Basin D.........................................................................................................................................3 4.8 Basin E.........................................................................................................................................3 4.9 Basin F.........................................................................................................................................3 5.0 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT...............................3 5.1 Reagent Tanks (Tank list included in Table 2.0)................................................................43 5.2 Ammonia...................................................................................................................................43 5.3 Ammonium Meta-Vanadate..................................................................................................... 4 5.4 Caustic Storage (Sodium Hydroxide).....................................................................................4 5.5 Sodium Carbonate (Soda Ash)................................................................................................4 5.6 Sodium Chlorate.........................................................................................................................4 5.7 Sulfuric Acid...............................................................................................................................54 5.8 Vanadium Pentoxide..................................................................................................................5 5.9 Kerosene (Organic)....................................................................................................................5 5.10 Used/Waste Oil............................................................................................................................5 6.0 POTENTIAL PETROLEUM SOURCES AND CONTAINMENT..................................................5 6.1 Petroleum Tanks......................................................................................................................65 6.1.1 Diesel.................................................................................................................................65 6.2 Aboveground Fuel Pump Tanks............................................................................................65 6.2.1 Diesel.................................................................................................................................65 6.2.2 Unleaded Gasoline............................................................................................................6 6.2.3 Pump Station.......................................................................................................................6 6.2.4 Truck Unloading................................................................................................................75 7.0 SPILL DISCOVERY AND REMEDIAL ACTION..........................................................................76 8.0 SPILL INCIDENT NOTIFICATION.................................................................................................87 8.1 External Notification......................................................................................................................87 8.2 Internal Notification........................................................................................................................87 9.0 RECORDS AND REPORTS.............................................................................................................9 10.0 SPILL REPORTING REQUIREMENTS.....................................................................................109 11.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES..............................109 11.1 Training Records...................................................................................................................109 11.2 Monitoring Reports.................................................................................................................109 12.0 REVISION......................................................................................................................................109 13.0 MILL MANAGER APPROVAL..................................................................................................1J49 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER.................................1149 15.0 SUMMARY...................................................................................................................................1244 WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS 1.0 OBJECTIVE The objective of the Spill Prevention, Control, and Countermeasures (SPCC) Plan is to serve as a site-specific guideline for the prevention of and response to chemical and petroleum spills. The plan outlines spill potentials, containment areas, and drainage characteristics of the White Mesa Mill site. The plan addresses chemical spill prevention, spill potentials, spill discovery, and spill notification procedures. Spills are reportable if the spill leaves the site. Ammonia is the only chemical (as vapor) that has the potential to leave the site. In addition, chemical and petroleum spills will be reported in accordance with applicable laws and regulations. 1.1 Plan Organization This SPCC is organized as follows: Section 1.0 Objective Section 2d3 Responsibilities Section 3.0 Drainage Basins, Pathways, and Diversions Section 4X) Description of Basins Section 5.0 Potential Chemical Spill Sources and Spill Containment Section 6.0 Potential Petroleum Spill Sources and Containment Section 7.0 Spill Discovery and Remedial Action Section 8.0 Spill Incident Notification Section 9.0 Records and Reports Section 10.0 Spill Reporting Requirements Section 11.0 Personnel Training and Spill Prevention Procedures Section 12.0 Revision Section 13.0 Mill Manager Approval Section 14.0 Certification by Registered Professional Engineer Section 15.0 Summary Tables: Table 1.0 is the Energy Fuels Resources (USA) Inc. (EFRI) personnel responsible for implementing this SPCC. Table 2.0 lists the reagent tanks and their respective capacities. Table 3.0 lists the laboratory chemicals, their amounts, and their reportable quantities. Table 4.0 lists the reagent yard/small quantity chemicals. Table 5.0 lists the chemicals in the reagent yard, their amounts, and their reportable quantities. Table 6.0 lists the petroleum products and solvents on site. 1 Figures: Figure 1 shows the Mill Site Layout, shows the mill site including the locations of the chemical tanks on-site. Figure 2 shows the basins and drainage ditch areas for the Mill Site. Figure 3 shows the organization chart for Mill Operations. 2.0 RESPONSIBILITIES Personnel responsible for spill prevention and follow-up spill reporting are included on Table 1 which is included in the Tables Tab of this SPCC. 3.0 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS The main drainage pathways are illustrated in Figure 2. The map shows drainage basin boundaries, flow paths, constructed diversion ditches, tailing cells, the spillway between Cell 2 and 3, dikes, berms, and other relevant features. The White Mesa Mill is a “zero” discharge facility for process liquid wastes. The mill area has been designed to ensure that all spills or leaks from tanks will drain toward the lined tailing management system. The management system, in turn, is operated with sufficient freeboard (minimum of three feet) to withstand 100% of the PMP (Probable Maximum Precipitation). This allows for a maximum of 10 inches of rain at any given time. Precipitation and unexpected spills from the mill site are contained within their prospective drainage basins. Overflow ultimately drains into the tailings management system. 4.0 DESCRIPTION OF BASINS 4.1 Basin A1 Basin A1 is north of Cell 1 and Diversion Ditch No. 1. The basin contains 23 tributary acres, all of which drain into Westwater Creek. 4.2 Basin A2 Basin A2 contains all of Cell 1 including an area south of the Diversion Ditch No. 1. The basin covers 84 acres. Any overflow from this basin would be contained within Cell 1. 4.3 Basin B1 Basin B1 is north of the mill area. The basin contains 45.4 tributary acres. Overflow from this basin drains into a flood retention area by flowing through Diversion Ditch No. 2. Diversion Ditch No. 2 drains into Westwater Creek. 2 4.4 Basin B2 Basin B2 is northeast of the mill area and contains only 2.6 tributary acres. Overflow from this basin would drain into Diversion Ditch No. 3. Diversion Ditch No. 3 ultimately drains into Diversion Ditch No. 2. 4.5 Basin B3 Basin B3 contains most of the mill area, buildings, ore stockpiles, process storage tanks, retention ponds, spill containment structures, pipelines, and roadways. The normal direction of flow in this basin is from the northwest to the southwest. Any overflow from this basin would drain into Cell 1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 100% of the PMP (Probable Maximum Precipitation). This allows 10 inches of rain for any given storm event. 4.6 Basin C Basin C contains all of Cell 2. The basin consists of 80.7 acres. Areas in this basin include earth stockpiles and the heavy equipment shop. The direction of flow in this basin is to the southwest. All overflows in this basin is channeled along the southern edge of the basin. Overflow then flows into Cell 3 via the spillway from Cell 2 to Cell 3. 4.7 Basin D Basin D contains all of Cell 3. This basin consists of 78.3 acres including a portion of the slopes of the topsoil stockpile and random stockpile. The basin contains all flows, including those caused by the PMP. 4.8 Basin E Basin E contains Cell 4A and consists of 40 acres. All anticipated flows including those caused by the PMP will be contained within the basin and will flow directly into Cell 4A. 4.9 Basin F Basin F contains Cell 4B, and consists of 40 acres. All anticipated flows including those caused by the PMP will be contained within the basin and will flow directly into Cell 4B. 5.0 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT Routine monitoring is conducted of the reagent tanks and storage areas. Daily visual monitoring of the reagent tanks and storage areas are conducted during the twice-daily shift inspections. Weekly visual monitoring of the tank supports and foundations are conducted by the RSO. The scope of the daily and weekly visual monitoring includes an inspection for leaks or visual structural abnormalities. Any issues identified during the routine visual monitoring would be noted as such on the associated documentation. If no issues are noted, the system, tanks or storage area condition was considered acceptable. 3 5.1 Reagent Tanks (Tank list included in Table 2.0) 5.2 Ammonia The ammonia storage tanks consist of two tanks with a capacity of 31,409 gallons each. The tanks are located southeast of the Mill building. Daily monitoring of-t-he-tanks-fer leaks and routine ilntegrity inspections will be conducted to minimize the hazard associated with ammonia. The reportable quantity for an ammonia spill is 7 gallons. Ammonia spills should be treated as gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with inhalation. If vapors are detected, efforts will be made to stop or repair the leak expeditiously. Ammonia is the only chemical (as vapor) that has the potential to leave the site. 5.3 Ammonium Meta-Vanadate Ammonium meta-vanadate is present in the vanadium precipitation area of the Mill building as the process solutions move through the circuit to produce the vanadium end product. Spills would be contained in the process sump within the vanadium precipitation area. The reportable spill quantity for ammonium meta-vanadate is 1,000 pounds. 5.4 Caustic Storage (Sodium Hydroxide) The caustic storage tank is located on a splash pad on the northwest corner of the SX building. The tank has a capacity of 19,904 gallons. The tank supports are mounted on a concrete curbed catchment pad which directs spills into the sand filter sump in the northwest corner of the SX building. The reportable spill quantity for sodium hydroxide is 85 gallons. 5.5 Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921 gallons and is located outside the northeast corner of the SX building. Spills from the soda ash solution tank are contained in the North SX impound and run to Cell 1. The smaller soda ash shift tank has a capacity of 8,530 gallons and is located in the SX building. Spills will be diverted into the boiler area, and would ultimately drain into Cell 1. There is no reportable spill quantity associated with sodium carbonate. 5.6 Sodium Chlorate Sodium chlorate tanks consist of three fiberglass tanks located within a dike east of the SX building. Tank maximum volumes of the three tanks are 16,075, 21,057 and 28,788 gallons. Daily monitoring of the tanks for leaks and ilntegrity inspections will be conducted to minimize the hazard associated with sodium chlorate. 4 Sodium chlorate that has dried and solidified becomes even more of a safety hazard due to its extremely flammable nature. The reportable spill quantity for sodium chlorate is 400 gallons. 5.7 Sulfuric Acid The sulfuric acid storage tanks consist of one large tank with the capacity of 1,600,000 gallons and one smaller tank with a capacity of 11,000 gallons. The large tank is located in the northwest corner of mill area basin B3 and is primarily used for acid storage and unloading. The tank support for the large tank is on a mound above a depression which would contain a significant spill. All flows resulting would be channeled to Cell 1. The tank is equipped with a high level audible alarm which sounds prior to tank overflows. A concrete spill catchment with a sump in the back provides added containment around the base of the tank. However, the catchment basin would not be able to handle a major tank failure such as a tank rupture. The resulting overflow would flow towards Cell 1. The smaller storage tank is located on the north side of the SX building. The tank is equipped with a high level audible alarm. The reportable spill quantity for sulfuric acid is 65 gallons. 5.8 Vanadium Pentoxide Vanadium pentoxide is produced when vanadium is processed through the drying and fusing circuits and is not present in the vanadium circuit until after the deammoniator. Efforts will be made to minimize leaks or line breaks that may occur in processes in the circuit that contain vanadium pentoxide. Special care will be taken in the transportation of this chemical. The reportable spill quantity for vanadium pentoxide is 1000 pounds. 5.9 Kerosene (Organic) The kerosene storage area is located in the central mill yard and has a combined capacity of 10,152 gallons in three tanks. Any overflow from these three tanks would flow around the south side of the SX building and then into Cell 1. These tanks have drain valves which remain locked unless personnel are supervising draining operations. The reportable spill quantity for kerosene is 100 gallons. 5.10 Used/Wastc OH Used/ Waste oil for parts washing is located north of the maintenance shop in a tank and has a capacity of 5,000 gallons. The tank is contained-within a concrete- containment system. Used oil will be disposed of on site. Any oil escaping the concrete containment system will be cleaned up. Soil contaminated with used oil will be excavated and disposed of in the Cell currently used for the disposal of solid Mill wastes. 6.0 POTENTIAL PETROLEUM SOURCES AND CONTAINMENT 5 Routine inspections are conducted of the petroleum containment, tanks, and storage areas. Daily visual monitoring of the petroleum containment, tanks, and storage areas are conducted during the twice-daily shift inspections. Weekly visual monitoring of the tank supports and foundations are conducted by the RSO. The scope of the daily and weekly visual monitoring includes an inspection for leaks or visual structural abnormalities. Any issues identified during the routine visual monitoring would be noted as such on the associated documentation. If no issues are noted, the system, tanks or storage area condition was considered acceptable. Annual visual inspections of the used/waste oil and fuels tanks will be completed as discussed in the Discharge Minimization and Technology Monitoring Plan, Revision 12.4, Section 4.3. 6.1 Petroleum Tanks 6.1.1 Diesel There are two diesel storage tanks located north of the mill building. The tanks have capacities of 250 gallons each. One of the diesel tanks is for the emergency generator. The other tank is located in the pumphouse on an elevated stand. Spillage from either tank would ultimately flow into Cell 1. The reportable spill quantity for diesel is 100 gallons. The spill is also reportable if the spill has the potential for reaching any nearby surface waters or ground waters. 6.2 Aboveground Fuel Pump Tanks 6.2.1 Diesel The diesel tank is located on the east boundary of Basin B3 and has a capacity of 6,000 gallons. The tank is contained within a concrete catchment pad. The reportable spill quantity for diesel is 100 gallons. A diesel spill is also reportable if the spill has the potential for reaching any surface waters or ground waters. 6.2.2 Unleaded Gasoline The unleaded gasoline tank is located next to the diesel tank. The unleaded gasoline tank has a capacity of 3,000 gallons and is contained within the same containment system as the diesel tank. Spills having the potential for reaching any surface waters or ground waters will need to be reported. The reportable spill quantity for unleaded gasoline is 100 gallons. 6.2.3 Pump Station Both the diesel and the unleaded gasoline tanks will be used for refueling company vehicles used around the mill site. The pump station is equipped with an emergency shut-off device in case of overflow during fueling. In addition, the station is also equipped with a piston leak detector and emergency vent. Check valves are present along with a tank monitor console with a leak detection system. The catchment is able to handle a complete failure of one tank. However, if both tanks failed the concrete catchment pad would not be able to contain the spill. In this case, a temporary berm would need to be constructed. Absorbent diapers or floor sweep would be used in an 6 effort to limit and contain the spill. The soil would have to be cleaned up and placed in the Cell currently used for the disposal of solid Mill wastes. 6.3 Used/Waste Oil Used/ Waste oil is located north of the maintenance shop in a tank and has a capacity of 5.000 gallons. The tank is contained within a concrete containment system. Used oil will be disposed of on site. Any oil escaping the concrete containment system will be cleaned up. Soil contaminated with used oil will be excavated and disposed of in the Cell currently used for the disposal of solid Mill wastes. 6. 2=4------Truck Unloading In the event of a truck accident resulting in an overturned vehicle in the mill area, proper reporting and containment procedures will be followed when warranted, such as when oil or diesel fuel is spilled. Proper clean-up procedures will be followed to minimize or limit the spill. The spill may be temporarily bermed or localized with absorbent compounds. Any soils contaminated with diesel fuel or oil will be cleaned up and placed in the Cell currently used for the disposal of solid Mill wastes. 7.0 SPILL DISCOVERY AND REMEDIAL ACTION Once a chemical or petroleum spill has been detected, it is important to take measures to limit additional spillage and contain the spill that has already occurred. Chemical or petroleum spills will be handled as follows: • The Shift Foreman will direct efforts to shut down systems, if possible, to limit further release. • The Shift Foreman will also secure help if operators are requiring additional assistance to contain the spill. • The Shift Foreman is also obligated to initiate reporting procedures. • Once control measures have begun and personal danger is minimized, the Shift Foreman will notify the Production Superintendent, Maintenance Superintendent, or Mill Manager. • The Production or Maintenance Superintendent will notify the Mill Manager, who in turn will notify the EH&S Manager and/or the Environmental Coordinator. • The Mill Manager will assess the spill and related damage and direct remedial actions. The corrective actions may include repairs, clean-up, disposal, and company notifications. Government notifications may be necessary in some cases. If a major spill continues uncontrolled, these alternatives will be considered: 1. Construct soil dikes or a pit using heavy equipment. 2. Construct a diversion channel into an existing pond. 3. Start pumping the spill into an existing tank or pond. 7 4. Plan further clean-up and decontamination measures. 8.0 SPILL INCIDENT NOTIFICATION 8.1 External Notification For chemical and petroleum spills that leave the site, the following agencies should be notified: 8.2 Internal Notification Internal reporting requirements for incidents, spills, and significant spills are as follows: Report Immediately Event Criteria: 1. Release of toxic or hazardous substances 2. Fire, explosions, and accidents 3. Government investigations, information requests, or enforcement actions 4. Private actions or claims (corporate or employee) 5. Deviations from corporate policies or government requirements by management Which have or could result in the following: 1. Death, serious injury, or adverse health effects 2. Property damage exceeding $1,000,000 3. Government investigation or enforcement action which limits operations or assesses penalties of $100,000 or more 4. Publicity resulted or anticipated 5. Substantial media coverage Report at the Beginning of the Next Day Event Criteria: 1. Was reported to a government agency as required by law 2. Worker (employee or contractor) recordable injury or illness associated with a release 3. Community impact-reported or awareness 4. Publicity resulted or anticipated 1. EPA National Response Center 2. US Nuclear Regulatory Commission 3. State of Utah 1-800-424-8802 301-816-5100 801-538-7200 In case of a tailings dam failure, contact the following agencies: 1. US Nuclear Regulatory Commission 301-816-5100 2. State of Utah, Natural Resources 801-538-7200 8 5. Release exceeding 5,000 pounds of process material, waste, or by-product In the event of a spill requiring reporting, the Mill Manager is required to call the Quality Assurance Manager, the Executive Vice President and Chief Operating OfficerConventional Operations, or the President and Chief Executive Officer. The spill will first be reported to the Shift Foreman. The Shift Foreman will then report the spill to the Mill Superintendent, Maintenance Superintendent, or Mill Manager. The Mill or Maintenance Superintendent will report to the Mill Manager. The EH&S Manager and the Quality Assurance Manager will be contacted by the Mill Manager. Name Title Home Phone Mill Personnel: Logan Shumway Mill Manager (435) 459-9878 David Turk EH&S Manager (435) 459-9786 Garrin Palmer Mill Environmental Compliance Coordinator (435) 459-9463 Thayne Holt Production Superintendent (435) 459-1783 Wade Hancock Maintenance Superintendent (435) 678-2753 Lakewood Personnel: Stephen P. Antony President and Chief Executive Officer (303) 974-2142 Harold R. Roberts Executive Vice President Conventional Operations (303) 389-4160 Scott Bakken Sr. Director, Regulatory Affairs (303) 389-4132 Kathy Weinel Quality Assurance Manager (303) 389-4134 In the event the next person in the chain-of-command cannot be reached, then proceed up the chain-of-command to the next level. Figure 3.0 shows the organizational chart for the mill site. 9.0 RECORDS AND REPORTS The following reports and records are to be maintained in Central File by the Environmental or Maintenance Department for inspection and review for a minimum of five years: 1. Record of site monitoring inspections a. Daily Tailings Inspection Data 9 b. Weekly Tailings Inspection and Survey c. Monthly Tailings Inspection, Pipeline thickness d. Quarterly Tailings Inspection e. Daily Operating Foreman and weekly RSO inspection reports 2. Tank to soil potential measurements 3. Annual buHeused/waste oil and fuel tank visual inspections 4. Tank and pipeline thickness tests 5. Quarterly and annual PCB transformer inspections (if transformer contains PCBs) 6. Tank supports and foundation inspections 7. Spill Incident reports 8. Latest revision of SPCC plan 10.0 SPILL REPORTING REQUIREMENTS 1. Report to applicable government agency as required by laws and regulations 2. Report any recordable injury or illness associated with the release 3. Fulfill any communication requirements for community awareness of spill impacts 4. Report release of 5,000 pounds or more of any process material or waste product 11.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES All new employees are instructed on spills at the time they are employed and trained. They are briefed on chemical and petroleum spill prevention and control. They are informed that leaks in piping, valves, and sudden discharges from tanks should be reported immediately. Abnormal flows from ditches or impoundments are of immediate concern. In addition, a safety meeting is presented annually by the Environmental Coordinator to review the SPCC plan. 11.1 Training Records Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. 11.2 Monitoring Reports Shift logs shall provide a checklist for inspection items. 12.0 REVISION This procedure is to be reviewed by the mill staff and a registered professional engineer at least once every three years, and updated when circumstances warrant a revision. 10 13.0 MILL MANAGER APPROVAL I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) Inc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently in effect. Logan Shumway Mill Manager 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) Inc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with good engineering practices. Harold R. Roberts Registered Professional Engineer State of Utah No. 165838 11 15.0 SUMMARY Chemical and petroleum spills will be reported in accordance with applicable laws and regulations. Spills that leave the property need to be reported immediately. Each spill will be assessed and reported as required by the applicable regulations. Reportable quantities are shown in the attached tables. 12 TABLES FIGURES CLEAN WHITE MESA MILL DISCHARGE MINIMIZATIONTECHNOLOGY (DMT) MONITORING PLAN Revision 12.4 December 2016 Prepared by: Energy Fuels Resources (USA) Inc. 225 Union Boulevard, Suite 600 Lakewood, CO 80228 White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 2 of 25 WHITE MESA MILL DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN TABLE OF CONTENTS 1. INTRODUCTION..............................................................................................................................3 1.1. Background.................................................................................................................................3 2. DAILY TAILINGS INSPECTIONS...............................................................................................4 2.1. Daily Inspection.......................................................................................................................... 4 3. WEEKLY TAILINGS AND DMT INSPECTION.......................................................................5 3.1. Weekly Tailings Inspections.....................................................................................................5 Northing..............................................................................................................................................9 Easting.................................................................................................................................................9 3.2. Weekly Feedstock Storage Area Inspections........................................................................12 4. ANNUAL EVALUATIONS...........................................................................................................12 4.1. Annual Leak Detection Fluid Samples..................................................................................12 4.2. Annual Inspection of the Decontamination Pads.................................................................12 4.4 Annual Inspection of Waste Oil and Fuel Tanks......................................................................13 5. INSPECTION OF THE AMMONIUM SULFATE COVER AREA.......................................13 6. OTHER INSPECTIONS.................................................................................................................14 7. REPORTING REQUIREMENTS.................................................................................................14 7.1. DMT Reports..................................................................................................................................14 ATTACHMENTS Attachment A Forms Attachment B Feedstock Storage Area Attachment C Tables White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 3 of 25 1. INTRODUCTION This DMT Monitoring Plan (“DMT Plan”) sets out the procedures to demonstrate compliance with Discharge Minimization Technology (“DMT”) as specified throughout Parts ID, I.E and I.F of the White Mesa Mill’s (the “Mill’s”) Groundwater Discharge Permit (“GWDP”) Number 370004. Additional procedures for monitoring the tailings cell systems as required under State of Utah Radioactive Materials License No. UT1900479 (the “RML”) are set out in the Tailings Management System procedure for the Mill, which comprises Chapter 3.1 of the Mill’s Environmental Protection Manual. This DMT Plan and the Tailings Management System procedure 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, as well as monitoring of the feedstock storage areas at the Mill. This DMT Plan is issued as a stand-alone document, while the Tailings Management System procedure is published and maintained in the Mill’s Environmental Protection Manual. 1.1. Background The 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 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. This 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 initial DMT Plan that flowed from the RML and not from the GWDP have been separated from the DMT Plan and have been returned to their original status as the 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 be managed, inspected and enforced under the requirements of the RML. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 4 of 25 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”) has been included in this DMT Plan. The inclusion of this RML requirement into this DMT Plan 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 Inspection On a daily basis, including weekends, the Cells 1, 2, 3,4A, and 4B leak detection systems must be inspected either under the DMT Plan or the Tailings Management System procedure. The Radiation Safety Officer (RSO) or his designee is responsible for performing these daily tailings inspections. The RSO may designate other individuals with training, as described in Section 2.4 below, to perform these inspections. Observations made by the inspector will be recorded on Attachment A to this DMT Plan. 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. See the Tailings Management System procedure for additional daily inspection requirements. a) Daily measurements in the leak detection system sumps of Cells 1, 2, 3, (as required by the RML) and Cells 4A, and 4B (as required by the GWDP) are recorded. For simplicity, the leak detection system measurements for all cells have been combined on the Daily Inspection Data Form included as Attachment A-l to this DMT Plan regardless of the origin of the requirement. The triggers for further action and the associated actions when evaluating Cells 1, 2, and 3, leak detection systems are discussed in the Tailings Management System procedure, Section 2.1q). The solution level in Cell 4A or 4B leak detection system is not allowed to be more than 1.0 foot above the lowest point on the bottom flexible membrane liner (FML) (Cell 4A FML elevation is 5555.14 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5556.14 feet amsl. For Cell 4B the FML White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 5 of 25 elevation is 5557.50 amsl and with the addition of the 1.0 foot of solution the solution elevation is 5558.50 feet amsl). If any of these observations are made, the Mill Manager should be notified immediately and the leak detection system pump started. In addition, the requirement to notify the Executive Secretary in accordance with Parts I.D.6 and I.G.3 of the Groundwater Discharge Permit must be adhered to when the solution level trigger for Cell 4A or 4B has been exceeded. 3. WEEKLY TAILINGS AND DMT INSPECTION 3.1. Weekly Tailings Inspections Weekly tailings inspections are to be conducted by the RSO or his designee and include the following: a) Leak Detection Systems Each tailings cell’s LDS 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 Cells 1, 2, and 3 the LDS is measured by use of a dual probe system that senses the presence of solutions in the LDS (comparable to the systems in Cell 4A and Cell 4B) and indicates the presence of solution with a warning light. The Cell 4A and 4B leak detection systems are monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector. The pressure transducer is calibrated for fluid with a specific gravity of 1.0. The water levels are measured every hour and the information is stored for later retrieval. The water levels are measured to the nearest 0.10 inch. The data collector is currently programmed to store 7 days of water level information. The number of days of stored data can be increased beyond 7 days if needed. For Cells 1, 2, and 3, the water level data is recorded on the Daily Tailings Inspection Form included as Attachment A-l of this DMT Plan . For Cells 4A and 4B, the water level data is downloaded to a laptop computer periodically and incorporated into the Mill’s environmental monitoring data storage. The data are reviewed during the weekly inspections of the tailings cell leak detection systems. If an LDS monitoring system becomes inoperable, alternate methods for LDS fluid measurements may be employed with Executive Secretary approval. If sufficient fluid is present in the leak detection system of any cell, the fluid shall be pumped from the LDS, to the extent reasonably possible, and record the volume of fluid recovered. Any fluid pumped from an LDS shall be returned to a disposal cell. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 6 of 25 For Cells 1,2, and 3, if fluid is pumped from an LDS, the procedures specified in the Tailings Management System procedure Section 3.1 a) shall be implemented. For Cells 1, 2, and 3, upon the initial pumping of fluid from an LDS, a fluid sample shall be collected and analyzed in accordance with paragraph 11,3C of the RML as described in the Tailings Management System procedure. For Cell 4A and 4B, under no circumstance shall fluid head in the leak detection system sump exceed a 1-foot level above the lowest point in the lower flexible membrane liner. To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A and 4B leak detection systems, the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector, and that information will be used to calculate an average volume pumped per day. Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day for Cell 4A or 26,145 gallons/day for Cell 4B. The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table 1A and IB (for Cells 4A and 4B, respectively) in Attachment C, to determine the maximum daily allowable LDS flow volume for varying head conditions in Cell 4A and 4B. b) Slimes Drain Water Level Monitoring (i) Cell 3 is nearly full and will commence closure when filled. Cell 2 closed and Phase 1 cover activities have commenced. 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 2011 in order to reduce the potential for the accumulation of storm water on the surface of Cell 2. As a result of the 2011 re­ grading of the interim cover and the placement of an additional 62,000 cubic yards of fill material on Cell 2, the slimes drain access pipe was extended 6.97 feet. The extension pipe was 6.97 feet in length and the measuring point was 37.97 feet from the bottom of the slimes drain. This value was used in all calculations from 4th quarter 2011 through the 3rd quarter 2016. In April 2016, Phase 1 cover placement and construction commenced. The Pahse 1 cover activities include the placement and compaction of approximately 4.5 feet of soil materials. During the 3rd quarter 2016, the slimes drain access pipe was extended 5.44 feet as a result of the Phase 1 cover activities. The measuring point on the extension pipe was surveyed by a Utah- Certified Land Surveyor. The measuring point elevation is now 5624.17 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 43.41 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 White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 7 of 25 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 44.31 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) All head measurements must be made from the same measuring point (the notch at the north side of the access pipe 5624.17 fmsl), and made to the nearest 0.01 foot. The equation specified in the GWDP will be used to calculate the slimes drain recovery elevation (SDRE). To calculate the SDRE contemplated by the GWDP, the depth to wastewater in the Cell 2 slimes drain access pipe (in feet) will be subtracted from the surveyed elevation of the measuring point. The calculation is as follows: 5624.17 - Depth to wastewater in the Cell 2 slimes drain access pipe = SDRE (v) Effective July 11,2011, on a quarterly basis, the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours. Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1) hour apart) the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on Quarterly Data form, by measuring the depth to water below the water level measuring point on the slimes drain access pipe; (vi) No process liquids shall be allowed to be discharged into Cell 2; (vii) If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year, the Licensee will comply with the requirements of Part I.G.3 of the GWDP, including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (viii) 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. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 8 of 25 c) Tailings Wastewater Pool Elevation Monitoring Solution elevation measurements in Cells 1,4A, and 4B are to be taken by survey on a weekly basis. The beach area in Cell 4B with the maximum elevation is to be taken by survey on a monthly basis when beaches are first observed, as follows: (i) The survey will be performed by the Mill’s Radiation Safety Officer or designee (the “Surveyor”) with the assistance of another Mill worker (the “Assistant”); (ii) The survey will be performed using a survey instrument (the “Survey Instrument”) accurate to 0.01 feet, such as a Sokkai No. B21, or equivalent, together with a survey rod (the “Survey Rod”) having a visible scale in 0.01 foot increments; (iii) The Reference Points for Cells 1, Cell 4A, and 4B, are known points established by professional survey. For Cell 1, the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1. The elevation of the metal disk (the “Reference Point Elevation”) for Cell 1 is at 5,623.14 feet above mean sea level (“FMSL”). For Cell 4A and 4B, the Reference Point is a piece of stamped metal monument located next to the transformer on the south side of Cell 4A and 4B. The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 4A and 4B) is 5600.49 fmsl. The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond surface are visible. (iv) Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (v) The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell 1 Reference Point on the top of the rebar on the Cell 4A and 4B Reference Point. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vi) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the “Reference Point Reading”), which represents the number of feet the Survey Instrument is reading above the Reference Point; (vii) The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in the Cell 1, Cell 4A, or Cell 4B, or the area of the beach in Cell 4B with the highest elevation, as the case may be. These designated locations, and the methods to be used by the Assistant to consistently use the same locations are as follows: For a newly-constructed cell, when the cell is first placed into operation, the solution level is typically zero feet above the FML or a minimal elevation above the FML due to natural precipitation. For newly-constructed cells, measurement of solution level will commence within 30 days of authorization for use. Measurements will be conducted as described above in items d) (i) through d) (vii) of this Section consistent with current Mill health and safety procedures. The measurements will be completed using survey equipment and the appropriate length survey rod (either 25’ or 45’). White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 9 of 25 A. Pond Surface Measurements l. Cell 4A The Assistant will walk down the slope in the northeast corner of Cell 4A and place the Survey Rod at the liquid level. H. Cell 4B The Assistant will walk down the slope in the southeast corner of Cell 4B and place the Survey Rod at the liquid level. m. Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1. The Assistant will place the Survey Rod against that mark and hold the rod vertically, with one end just touching the liquid surface; and Based on the foregoing methods, the approximate coordinate locations for the measuring points for the Cells are: Northing Easting Cell 1 322,196 2,579,277 Cell 4A 320,300 2,579,360 Cell 4B 320,690 2,576,200 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; B. Cell 4B Beach Elevation Beach elevations in Cell 4B will commence when beaches are first observed. The Assistant will place the Survey Rod at the point on the beach area of Cell 4B that has the highest elevation. If it is not clear which area of the beach has the highest elevation, then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell 4B beach area with the highest elevation has been surveyed. If it is clear that all points on the Cell 4B beach area are below 5,593 FMSL, then the Surveyor may rely on one survey point; White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 10 of 25 (i) The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond surface. The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (ii) The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod, and record the number (the “Pond Surface Reading”), which represents the number of feet the Survey Instrument is reading above the pond surface level. The Surveyor will calculate the elevation of the pond surface as FSML by adding the Reference Point Reading for the Cell, as the case may be, to the Reference Point Elevation for the Cell and subtracting the Pond Surface Reading for the Cell, and will record the number accurate to 0.01 feet. d) Decontamination Pads (i) New Decontamination Pad The New Decontamination Pad is located in the southeast comer of the ore pad, near the Mill’s scale house. A. In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised, and to provide an inspection capability to detect leakage from the primary containment, vertical inspection portals have been installed between the primary and secondary containments; B. These portals will be visually observed on a weekly basis as a means of detecting any leakage from the primary containment into the void between the primary and secondary containment. The depth to water in each portal will be measured weekly, by physically measuring the depth to water with an electrical sounding tape/device. All measurements must be made from the same measuring point and be made to the nearest 0.01 foot; C. These inspections will be recorded on the Weekly Tailings Inspection form; D. The water level shall not exceed 0.10 foot above the concrete floor in any standpipe, at any time. This will be determined by subtracting the weekly depth to water measurement from the distance from the measuring point in the standpipe to the dry concrete floor The depth White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 11 of 25 to water from the top (elevation 5589.8 feet amsl) of any of the three (3) observation ports to the standing water shall be no less than 6.2 feet. Depths less than 6.2 feet shall indicate more that 0.1 foot of standing water above the concrete floor (elev. 5583.5 feet amsl), and shall indicate a leak in the primary containment. E. Any observation of fluid between the primary and secondary containments will be reported to the RSO. F. In addition to inspection of the water levels in the standpipes, the New Decontamination Pad, including the concrete integrity of the exposed surfaces of the pad, will be inspected on a weekly basis. Any soil and debris will be removed from the New Decontamination Pad immediately prior to inspection of the concrete wash pad for cracking. Observations will be made of the current condition of the New Decontamination Pad. Any abnormalities relating to the pad and any damage to 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. The RSO will have the responsibility to cease activities and have the cracks repaired. (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. Weekly inspection requirements for the Existing Decontamination Pad are discussed in the Tailings Management System Procedure. 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 and DMT Inspection form is provided in Appendix A to the Tailings Management System and as Attachment A to this DMT Plan. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 12 of 25 3.2. Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department to confirm that: a) the bulk feedstock materials are stored and maintained within the defined area described in the GWDP, as indicated on the map attached hereto as Attachment B; b) a 4 ft. buffer is maintained at the periphery of the storage area which is absent bulk material in order to assure that the materials do not encroach upon the boundary of the storage area; and c) all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results of this inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report, a copy of which is contained in Attachment A. Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4. ANNUAL EVALUATIONS The following annual evaluations shall be performed: 4.1. Annual Leak Detection Fluid Samples Pursuant to Part I.E. 10(c) of the GWDP, a sample will be collected from the Cells 4A and 4B leak detection systems annually as part of the Tailings Cell Wastewater Quality Monitoring. Sampling procedures are described in the Tailings Sampling and Analysis Plan. 4.2. Annual Inspection of the Decontamination Pads a) New Decontamination Pad During the second quarter of each year, the New Decontamination Pad will be taken out of service and inspected to ensure the integrity of the wash pad’s exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the pad surface, repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 13 of 25 b) Existing Decontamination Pad During the second quarter of each year, the Existing Decontamination Pad will be taken out of service and inspected to ensure the integrity of the steel tank. Once the water and any sediment present is removed from the steel tank containment, the walls and bottom of the tank will be visually inspected for any areas of damage, cracks, or bubbling indicating corrosion that may have occurred since the last inspection. If any abnormalities are identified, defects or damage will be reported to Mill management and repairs will be made prior to resuming the use of the facility. All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection form. A record of the repairs will be maintained as a part of the Annual Inspection records at the Mill site. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. 4.4 Annual Inspection of Waste Oil and Fuel Tanks During the second quarter of each year, the used/waste oil tank and fuel tanks will be inspected to ensure the integrity of the tanks and support structures. The tanks and any associated piping will be visually inspected for signs of corrosion or leaking. Any concrete structures, containments and supports will be inspected to ensure the integrity of the exposed concrete surface. If any abnormalities are identified, i.e. cracks in the concrete with greater than 1/8 inch separation (width) or any significant deterioration or damage of the surface, repairs will be made within 7 days. All inspection findings and any repairs required shall be documented on the Annual Inspection form. The documentation of the inspection findings, any repairs required and repairs completed will be maintained at the Mill. 5. INSPECTION OF THE AMMONIUM SULFATE COVER AREA After installation and approval of the As-Built plans by DRC, the Ammonium Sulfate Cover Area will be inspected quarterly for eight (8) quarters and annually thereafter. The annual inspections will be conducted during the second quarter of each year. The results of quarterly and annual inspections will be reported in the quarterly DMT Reports. Quarterly and annual inspections will be completed as described below and will be documented on the inspection form included as Attachment A-5. The Ammonium Sulfate Cover Area will be inspected to ensure the integrity of the exposed concrete and asphalt surfaces. If any abnormalities are identified, i.e. cracks in the concrete or asphalt with greater than 1/8 inch separation (width) or any significant deterioration or damage of the concrete pad or asphalt surfaces, repairs will be made within 7 calendar days of the inspection. All inspection findings and any repairs required shall be documented on the Decontamination Pad/Ammonium Sulfate Cover Area Inspection form. The inspection findings, any repairs required and repairs completed shall be summarized in the 2nd Quarter DMT Monitoring Report due September 1 of each calendar year. The first inspection of the Ammonium Sulfate Cover Area will be conducted during the second quarter in the year following installation/completion of the pad. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 14 of 25 6. OTHER INSPECTIONS All daily, weekly, monthly, quarterly and annual inspections and evaluations should be performed as specified in this DMT Plan. See also the Tailings Management System procedure included in the EPM for additional inspection requirements. However, additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 7. REPORTING REQUIREMENTS In addition to the forms included in this DMT Plan, the following additional reports shall also be prepared: 7.1. DMT Reports Quarterly reports of DMT monitoring activities, which will include the following information, will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP: a) On a quarterly basis, all required information required by Part 1 .F.2 of the GWDP relating to the inspections described in Section 3.1 (a) (Leak Detection Systems Monitoring), Section 3.1(b) (Slimes Drain Water Level Monitoring), 3.1 (c) (Tailings Wastewater Pool Elevation Monitoring), 3.1(d) (Tailings Wastewater Pool and Beach Area Elevation Monitoring), 3.2(Weekly Feedstock Storage Area Inspections) 5.0 (Inspection of the Ammonium Sulfate Cover Area [for 8 quarters including any repairs required, and repairs completed]); b) On a quarterly basis, a summary of the weekly water level (depth) inspections for the quarter for the presence of fluid in all three vertical inspection portals for each of the three chambers in the concrete settling tank system for the New Decontamination Pad, which will include a table indicating the water level measurements in each portal during the quarter; c) With respect to the annual inspection of the New Decontamination Pad described in Section 4.3(a), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; d) With respect to the annual inspection of the Existing Decontamination Pad described in Section 4.3(b), the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; e) With respect to the annual inspection (after the completion of 8 quarterly White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 15 of 25 inspections) of the Ammonium Sulfate Cover Area described in Section 5.0, the inspection findings, any repairs required, and repairs completed shall be summarized in the 2nd Quarter report, due September 1 of each calendar year; and f) An annual summary and graph for each calendar year of the depth to wastewater in the Cell 2 slimes drain must be included in the fourth quarter report. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 16 of 25 ATTACHMENT A FORMS White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 17 of 25 ATTACHMENT A-l DAILY INSPECTION DATA Inspector:______ Date:__________ Accompanied by: Time:_________ Any Item not “OK” must be documented. A check mark = OK, X = Action Required VII. DAILY LEAK DETECTION CHECK Cell 1 Cell 2 Cell3 Cell 4A Cell 4B Leak Detection System Checked Checked Checked Checked Checked Checked Wet Drv Wet Drv Wet Drv Wet Drv Wet Drv Initial level Initial level Initial level Initial level Initial level Final level Final level Final level Final level Final level Gal. pumoed Gal. pumoed Gal. pumoed Gal. pumoed Gal. pumoed Record Observations of Potential Concern and Actions Required on the Daily Inspection Form included in the Tai ings Management System (Appendix A-l) White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 18 of 25 ATTACHMENT A-2 WEEKLY TAILINGS INSPECTION Date:_________________ Inspectors: 1. Pond and Beach Cell 1: (a) Pond Solution Elevation ___________ elevations (msl, ft) (b) FML Bottom Elevation 5597_ (c) Depth of Water above FML ((a)-(b))__________ Cell 4A: (a)Pond Solution Elevation __________ (b) FML Bottom Elevation 5555.14. (c) Depth of Water above FML ((a)-(b))_________ Cell 4B: (a)Pond Solution Elevation __________ (b) FML Bottom Elevation 5557.50 (c) Depth of Water above FML ((a)-(b))_________ (d) Elevation of Beach Area with Highest Elevation (monthly) __________ 2. Leak Detection Systems Observation: New Decon Pad, Portal 1 New Decon Pad, Portal 2 New Decon Pad Portal 3 Is LDS (Portal) wet or dry? wet drv wet drv wet drv If wet. Record liquid level: Ft to Liquid Ft to Liquid Ft to Liquid If wet, Report to RSO * Does Level exceed 12 inches above the lowest point on the bottom flexible membrane liner (solution elevation of 5556.14 amsl for Cell 4A and 5558.50 for Cell 4B)? _____no _____yes If Cell 4A leak detection system level exceeds 12 inches above the lowest point on the bottom flexible membrane liner (elevation 5556.14 amsl), notify supervisor or Mill manager immediately. 3. New Decontamination Pad (concrete): White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 19 of 25 ATTACHMENT A-3 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week ofthroughDate of Inspection: Inspector: Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes:no: comments:__________________________________________________________ Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes:no: comments (e.g., conditions of containers): Are all sumps and low lying areas free of standing solutions? Yes:No: If “No”, how was the situation corrected, supervisor contacted and correction date? Is there free standing water or water running off of the feedstock stockpiles? Yes:______No: Comments:___________________________________________________ White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 20 of 25 Ore Pad Stormwater Transfer Line: Is the transfer line visible? Yes:______No: Comments:____________ Is there any evidence of breakage, spillage or leakage? Yes:______No: Comments:__________________________________ Other comments: Ore Pad Southwest Stormwater Containment (Koval: Is there sediment or debris in the bottom of the Kiva? Yes:______No: Comments:_________________________________ Is the sediment or debris level below the bottom of the outlet line? If the sediment/debris is greater than 3 inches deep, complete a work order to have the Kiva cleaned out. If there is significant debris (tumble weeds or trash present, complete a work order to have the Kiva cleaned out. Yes:______No: Comments: White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 21 of 25 ATTACHMENT A-4 ANNUAL DECONTAMINATION PAD INSPECTION Date of Inspection: Inspector: New Decontamination Pad: Are there any cracks on the wash pad surface greater than 1/8 inch of separation? __Yes___No Is there any significant deterioration or damage of the pad surface?____Yes____No Findings: Repair Work Required: Existing Decontamination Pad: Were there any observed problems with the steel tank?____Yes____No Findings: Repair Work Required: Note: For the annual inspection of the Existing and New Decontamination, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 22 of 25 ATTACHMENT A-5 AMMONIUM SULFATE COVER AREA INSPECTION Date of Inspection: Ammonium Sulfate Concrete Pad: Are there any cracks on the concrete pad surface greater than 1/8 inch of separation? __Yes___No Is there any significant deterioration or damage of the pad surface?____Yes____No Findings: Repair Work Required: Ammonium Sulfate Asphalt Cover: Are there any cracks on asphalt surface greater than 1/8 inch of separation? __Yes___No Is there any significant deterioration or damage of the asphalt surface?____Yes____No Findings: Repair Work Required: Note: For the quarterly inspection of the Ammonium Sulfate Cover Area, the quarterly inspection findings, any repairs required, and repairs completed, shall be discussed in the associated quarterly DMT Report. For the annual inspection of the Ammonium Sulfate Cover Area, the annual inspection findings, any repairs required, and repairs completed, along with a summary of the weekly inspections of the Decontamination Pads, shall be discussed in the 2nd Quarter report, due September 1 of each calendar year. White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 23 of 25 ATTACHMENT A-6 ANNUAL USEDAVASTE OIL AND FUEL TANK INSPECTION Date of Inspection: Are there any anomalies on tanks including dents or rusty areas? __Yes___No Comments:_________________________________________________________________ Inspect the following as appropriate. Note any leakage, seepage, breakage or unusual conditions. Pipeline Joints: Pipeline Supports:+ Valves: Point(s) of Discharge: Are there any cracks on the concrete surfaces (if present) greater than 1/8 inch of separation? Yes No Is there any significant deterioration or damage of the concrete surfaces (if present)? ____Yes____No Findings: Repair Work Required: Date Repair Work Completed (if applicable): l i if> White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 24 of 25 ATTACHMENT B FEEDSTOCK STORAGE AREA DATE: N ponison Mines (USPj Ccwp. Prcgcd "WHITE MESA ftlju: ns*- Foodstodk EtnrEsaAmo Map ■RWh/a TOBt-rr yAn White Mesa Mill - Discharge Minimization Technology Monitoring Plan 12/16 Revision: EFRI 12.4 Page 25 of 25 ATTACHMENT C TABLES Table 1A Calculated Action leakage Rates for Various head Conditions Cell 4A White Mesa Mill Blanding, Utah Head above Liner System (feet)Calculated Action leakage Rate ( gallons / acre / day ) 5 222.04 10 314.01 15 384.58 20 444.08 25 496.50 30 543.88 35 587.46 37 604.01 Table IB Calculated Action leakage Rates for Various head Conditions Cell 4B White Mesa Mill Blanding, Utah Head above Liner System (feet)Calculated Action leakage Rate ( gallons / acre / day) 5 211.40 10 317.00 15 369.90 20 422.70 25 475.60 30 528.40 35 570.00 37 581.20 WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS December 12,2016 Energy Fuels Resources (USA) Inc. WHITE MESA MILL 6425 S. HWY 191 BLANDING, UT 84511 r-j, ENERGY FUELS Contents 1.0 OBJECTIVE..........................................................................................................................................1 1.1 Plan Organization............................................................................................................................1 2.0 RESPONSIBILITIES...........................................................................................................................2 3.0 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS.............................................................2 4.0 DESCRIPTION OF BASINS..............................................................................................................2 4.1 Basin A1......................................................................................................................................2 4.2 Basin A2......................................................................................................................................2 4.3 Basin B1......................................................................................................................................2 4.4 Basin B2......................................................................................................................................3 4.5 Basin B3......................................................................................................................................3 4.6 Basin C........................................................................................................................................ 3 4.7 Basin D........................................................................................................................................3 4.8 Basin E........................................................................................................................................3 4.9 Basin F........................................................................................................................................ 3 5.0 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT...............................3 5.1 Reagent Tanks (Tank list included in Table 2.0)..................................................................4 5.2 Ammonia.....................................................................................................................................4 5.3 Ammonium Meta-Vanadate.....................................................................................................4 5.4 Caustic Storage (Sodium Hydroxide).....................................................................................4 5.5 Sodium Carbonate (Soda Ash)............................................................................................... 4 5.6 Sodium Chlorate........................................................................................................................4 5.7 Sulfuric Acid................................................................................................................................5 5.8 Vanadium Pentoxide..................................................................................................................5 5.9 Kerosene (Organic)....................................................................................................................5 5.10 Used/Waste Oil.....................................................................Error! Bookmark not defined. 6.0 POTENTIAL PETROLEUM SOURCES AND CONTAINMENT..................................................5 6.1 Petroleum Tanks........................................................................................................................6 6.1.1 Diesel...................................................................................................................................6 6.2 Aboveground Fuel Pump Tanks..............................................................................................6 6.2.1 Diesel...................................................................................................................................6 6.2.2 Unleaded Gasoline............................................................................................................6 6.2.3 Pump Station......................................................................................................................6 6.2.4 Truck Unloading.................................................................................................................7 7.0 SPILL DISCOVERY AND REMEDIAL ACTION............................................................................7 8.0 SPILL INCIDENT NOTIFICATION...................................................................................................7 8.1 External Notification........................................................................................................................8 8.2 Internal Notification..........................................................................................................................8 9.0 RECORDS AND REPORTS.............................................................................................................9 10.0 SPILL REPORTING REQUIREMENTS.......................................................................................10 11.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES................................10 11.1 Training Records......................................................................................................................10 11.2 Monitoring Reports...................................................................................................................10 12.0 REVISION.........................................................................................................................................10 13.0 MILL MANAGER APPROVAL.......................................................................................................11 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER.....................................11 15.0 SUMMARY........................................................................................................................................12 WHITE MESA MILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN FOR CHEMICALS AND PETROLEUM PRODUCTS 1.0 OBJECTIVE The objective of the Spill Prevention, Control, and Countermeasures (SPCC) Plan is to serve as a site-specific guideline for the prevention of and response to chemical and petroleum spills. The plan outlines spill potentials, containment areas, and drainage characteristics of the White Mesa Mill site. The plan addresses chemical spill prevention, spill potentials, spill discovery, and spill notification procedures. Spills are reportable if the spill leaves the site. Ammonia is the only chemical (as vapor) that has the potential to leave the site. In addition, chemical and petroleum spills will be reported in accordance with applicable laws and regulations. 1.1 Plan Organization This SPCC is organized as follows: Section 1.0 Objective Section 2.0 Responsibilities Section 3.0 Drainage Basins, Pathways, and Diversions Section 4.0 Description of Basins Section 5.0 Potential Chemical Spill Sources and Spill Containment Section 6.0 Potential Petroleum Spill Sources and Containment Section 7.0 Spill Discovery and Remedial Action Section 8.0 Spill Incident Notification Section 9.0 Records and Reports Section 10.0 Spill Reporting Requirements Section 11.0 Personnel Training and Spill Prevention Procedures Section 12.0 Revision Section 13.0 Mill Manager Approval Section 14.0 Certification by Registered Professional Engineer Section 15.0 Summary Tables: Table 1.0 is the Energy Fuels Resources (USA) Inc. (EFRI) personnel responsible for implementing this SPCC. Table 2.0 lists the reagent tanks and their respective capacities. Table 3.0 lists the laboratory chemicals, their amounts, and their reportable quantities. Table 4.0 lists the reagent yard/small quantity chemicals. Table 5.0 lists the chemicals in the reagent yard, their amounts, and their reportable quantities. Table 6.0 lists the petroleum products and solvents on site. 1 Figures: Figure 1 shows the Mill Site Layout, shows the mill site including the locations of the chemical tanks on-site. Figure 2 shows the basins and drainage ditch areas for the Mill Site. Figure 3 shows the organization chart for Mill Operations. 2.0 RESPONSIBILITIES Personnel responsible for spill prevention and follow-up spill reporting are included on Table 1 which is included in the Tables Tab of this SPCC. 3.0 DRAINAGE BASINS, PATHWAYS, AND DIVERSIONS The main drainage pathways are illustrated in Figure 2. The map shows drainage basin boundaries, flow paths, constructed diversion ditches, tailing cells, the spillway between Cell 2 and 3, dikes, berms, and other relevant features. The White Mesa Mill is a “zero” discharge facility for process liquid wastes. The mill area has been designed to ensure that all spills or leaks from tanks will drain toward the lined tailing management system. The management system, in turn, is operated with sufficient freeboard (minimum of three feet) to withstand 100% of the PMP (Probable Maximum Precipitation). This allows for a maximum of 10 inches of rain at any given time. Precipitation and unexpected spills from the mill site are contained within their prospective drainage basins. Overflow ultimately drains into the tailings management system. 4.0 DESCRIPTION OF BASINS 4.1 Basin A1 Basin A1 is north of Cell 1 and Diversion Ditch No. 1. The basin contains 23 tributary acres, all of which drain into Westwater Creek. 4.2 Basin A2 Basin A2 contains all of Cell 1 including an area south of the Diversion Ditch No. 1. The basin covers 84 acres. Any overflow from this basin would be contained within Cell 1. 4.3 Basin B1 Basin B1 is north of the mill area. The basin contains 45.4 tributary acres. Overflow from this basin drains into a flood retention area by flowing through Diversion Ditch No. 2. Diversion Ditch No. 2 drains into Westwater Creek. 2 4.4 Basin B2 Basin B2 is northeast of the mill area and contains only 2.6 tributary acres. Overflow from this basin would drain into Diversion Ditch No. 3. Diversion Ditch No. 3 ultimately drains into Diversion Ditch No. 2. 4.5 Basin B3 Basin B3 contains most of the mill area, buildings, ore stockpiles, process storage tanks, retention ponds, spill containment structures, pipelines, and roadways. The normal direction of flow in this basin is from the northwest to the southwest. Any overflow from this basin would drain into Cell 1. The basin contains 64 acres. This basin has sufficient freeboard to withstand 100% of the PMP (Probable Maximum Precipitation). This allows 10 inches of rain for any given storm event. 4.6 Basin C Basin C contains all of Cell 2. The basin consists of 80.7 acres. Areas in this basin include earth stockpiles and the heavy equipment shop. The direction of flow in this basin is to the southwest. All overflows in this basin is channeled along the southern edge of the basin. Overflow then flows into Cell 3 via the spillway from Cell 2 to Cell 3. 4.7 Basin D Basin D contains all of Cell 3. This basin consists of 78.3 acres including a portion of the slopes of the topsoil stockpile and random stockpile. The basin contains all flows, including those caused by the PMP. 4.8 Basin E Basin E contains Cell 4A and consists of 40 acres. All anticipated flows including those caused by the PMP will be contained within the basin and will flow directly into Cell 4A. 4.9 Basin F Basin F contains Cell 4B, and consists of 40 acres. All anticipated flows including those caused by the PMP will be contained within the basin and will flow directly into Cell 4B. 5.0 POTENTIAL CHEMICAL SPILL SOURCES AND SPILL CONTAINMENT Routine monitoring is conducted of the reagent tanks and storage areas. Daily visual monitoring of the reagent tanks and storage areas are conducted during the twice-daily shift inspections. Weekly visual monitoring of the tank supports and foundations are conducted by the RSO. The scope of the daily and weekly visual monitoring includes an inspection for leaks or visual structural abnormalities. Any issues identified during the routine visual monitoring would be noted as such on the associated documentation. If no issues are noted, the system, tanks or storage area condition was considered acceptable. 3 5.1 Reagent Tanks (Tank list included in Table 2.0) 5.2 Ammonia The ammonia storage tanks consist of two tanks with a capacity of 31,409 gallons each. The tanks are located southeast of the Mill building. Integrity inspections will be conducted to minimize the hazard associated with ammonia. The reportable quantity for an ammonia spill is 7 gallons. Ammonia spills should be treated as gaseous. Ammonia vapors will be monitored closely to minimize the hazard associated with inhalation. If vapors are detected, efforts will be made to stop or repair the leak expeditiously. Ammonia is the only chemical (as vapor) that has the potential to leave the site. 5.3 Ammonium Meta-Vanadate Ammonium meta-vanadate is present in the vanadium precipitation area of the Mill building as the process solutions move through the circuit to produce the vanadium end product. Spills would be contained in the process sump within the vanadium precipitation area. The reportable spill quantity for ammonium meta-vanadate is 1,000 pounds. 5.4 Caustic Storage (Sodium Hydroxide) The caustic storage tank is located on a splash pad on the northwest comer of the SX building. The tank has a capacity of 19,904 gallons. The tank supports are mounted on a concrete curbed catchment pad which directs spills into the sand filter sump in the northwest corner of the SX building. The reportable spill quantity for sodium hydroxide is 85 gallons. 5.5 Sodium Carbonate (Soda Ash) The soda ash solution tank has a capacity of 16,921 gallons and is located outside the northeast corner of the SX building. Spills from the soda ash solution tank are contained in the North SX impound and run to Cell 1. The smaller soda ash shift tank has a capacity of 8,530 gallons and is located in the SX building. Spills will be diverted into the boiler area, and would ultimately drain into Cell 1. There is no reportable spill quantity associated with sodium carbonate. 5.6 Sodium Chlorate Sodium chlorate tanks consist of three fiberglass tanks located within a dike east of the SX building. Tank maximum volumes of the three tanks are 16,075, 21,057 and 28,788 gallons. Integrity inspections will be conducted to minimize the hazard associated with sodium chlorate. 4 Sodium chlorate that has dried and solidified becomes even more of a safety hazard due to its extremely flammable nature. The reportable spill quantity for sodium chlorate is 400 gallons. 5.7 Sulfuric Acid The sulfuric acid storage tanks consist of one large tank with the capacity of 1,600,000 gallons and one smaller tank with a capacity of 11,000 gallons. The large tank is located in the northwest corner of mill area basin B3 and is primarily used for acid storage and unloading. The tank support for the large tank is on a mound above a depression which would contain a significant spill. All flows resulting would be channeled to Cell 1. The tank is equipped with a high level audible alarm which sounds prior to tank overflows. A concrete spill catchment with a sump in the back provides added containment around the base of the tank. However, the catchment basin would not be able to handle a major tank failure such as a tank rupture. The resulting overflow would flow towards Cell 1. The smaller storage tank is located on the north side of the SX building. The tank is equipped with a high level audible alarm. The reportable spill quantity for sulfuric acid is 65 gallons. 5.8 Vanadium Pentoxide Vanadium pentoxide is produced when vanadium is processed through the drying and fusing circuits and is not present in the vanadium circuit until after the deammoniator. Efforts will be made to minimize leaks or line breaks that may occur in processes in the circuit that contain vanadium pentoxide. Special care will be taken in the transportation of this chemical. The reportable spill quantity for vanadium pentoxide is 1000 pounds. 5.9 Kerosene (Organic) The kerosene storage area is located in the central mill yard and has a combined capacity of 10,152 gallons in three tanks. Any overflow from these three tanks would flow around the south side of the SX building and then into Cell 1. These tanks have drain valves which remain locked unless personnel are supervising draining operations. The reportable spill quantity for kerosene is 100 gallons. 6.0 POTENTIAL PETROLEUM SOURCES AND CONTAINMENT Routine inspections are conducted of the petroleum containment, tanks, and storage areas. Daily visual monitoring of the petroleum containment, tanks, and storage areas are conducted during the twice-daily shift inspections. Weekly visual monitoring of the tank supports and foundations are conducted by the RSO. The scope of the daily and weekly visual monitoring includes an inspection for leaks or visual structural abnormalities. Any issues identified during the routine visual monitoring would be noted as such on the associated 5 documentation. If no issues are noted, the system, tanks or storage area condition was considered acceptable. Annual visual inspections of the used/waste oil and fuels tanks will be completed as discussed in the Discharge Minimization and Technology Monitoring Plan, Revision 12.4, Section 4.3. 6.1 Petroleum Tanks 6.1.1 Diesel There are two diesel storage tanks located north of the mill building. The tanks have capacities of 250 gallons each. One of the diesel tanks is for the emergency generator. The other tank is located in the pumphouse on an elevated stand. Spillage from either tank would ultimately flow into Cell 1. The reportable spill quantity for diesel is 100 gallons. The spill is also reportable if the spill has the potential for reaching any nearby surface waters or ground waters. 6.2 Aboveground Fuel Pump Tanks 6.2.1 Diesel The diesel tank is located on the east boundary of Basin B3 and has a capacity of 6,000 gallons. The tank is contained within a concrete catchment pad. The reportable spill quantity for diesel is 100 gallons. A diesel spill is also reportable if the spill has the potential for reaching any surface waters or ground waters. 6.2.2 Unleaded Gasoline The unleaded gasoline tank is located next to the diesel tank. The unleaded gasoline tank has a capacity of 3,000 gallons and is contained within the same containment system as the diesel tank. Spills having the potential for reaching any surface waters or ground waters will need to be reported. The reportable spill quantity for unleaded gasoline is 100 gallons. 6.2.3 Pump Station Both the diesel and the unleaded gasoline tanks will be used for refueling company vehicles used around the mill site. The pump station is equipped with an emergency shut-off device in case of overflow during fueling. In addition, the station is also equipped with a piston leak detector and emergency vent. Check valves are present along with a tank monitor console with a leak detection system. The catchment is able to handle a complete failure of one tank. However, if both tanks failed the concrete catchment pad would not be able to contain the spill. In this case, a temporary berm would need to be constructed. Absorbent diapers or floor sweep would be used in an effort to limit and contain the spill. The soil would have to be cleaned up and placed in the Cell currently used for the disposal of solid Mill wastes. 6.3 UsedAVaste Oil 6 Used/ Waste oil is located north of the maintenance shop in a tank and has a capacity of 5.000 gallons. The tank is contained within a concrete containment system. Used oil will be disposed of on site. Any oil escaping the concrete containment system will be cleaned up. Soil contaminated with used oil will be excavated and disposed of in the Cell currently used for the disposal of solid Mill wastes. 6. 4 Truck Unloading In the event of a truck accident resulting in an overturned vehicle in the mill area, proper reporting and containment procedures will be followed when warranted, such as when oil or diesel fuel is spilled. Proper clean-up procedures will be followed to minimize or limit the spill. The spill may be temporarily bermed or localized with absorbent compounds. Any soils contaminated with diesel fuel or oil will be cleaned up and placed in the Cell currently used for the disposal of solid Mill wastes. 7.0 SPILL DISCOVERY AND REMEDIAL ACTION Once a chemical or petroleum spill has been detected, it is important to take measures to limit additional spillage and contain the spill that has already occurred. Chemical or petroleum spills will be handled as follows: • The Shift Foreman will direct efforts to shut down systems, if possible, to limit further release. • The Shift Foreman will also secure help if operators are requiring additional assistance to contain the spill. • The Shift Foreman is also obligated to initiate reporting procedures. • Once control measures have begun and personal danger is minimized, the Shift Foreman will notify the Production Superintendent, Maintenance Superintendent, or Mill Manager. • The Production or Maintenance Superintendent will notify the Mill Manager, who in turn will notify the EH&S Manager and/or the Environmental Coordinator. • The Mill Manager will assess the spill and related damage and direct remedial actions. The corrective actions may include repairs, clean-up, disposal, and company notifications. Government notifications may be necessary in some cases. If a major spill continues uncontrolled, these alternatives will be considered: 1. Construct soil dikes or a pit using heavy equipment. 2. Construct a diversion channel into an existing pond. 3. Start pumping the spill into an existing tank or pond. 4. Plan further clean-up and decontamination measures. 8.0 SPILL INCIDENT NOTIFICATION 7 8.1 External Notification For chemical and petroleum spills that leave the site, the following agencies should be notified: 1. EPA National Response Center 1-800-424-8802 2. US Nuclear Regulatory Commission 301-816-5100 3. State of Utah 801-538-7200 In case of a tailings dam failure, contact the following agencies: 1. US Nuclear Regulatory Commission 301-816-5100 2. State of Utah, Natural Resources 801-538-7200 8.2 Internal Notification Internal reporting requirements for incidents, spills, and significant spills are as follows: Report Immediately Event Criteria: 1. Release of toxic or hazardous substances 2. Fire, explosions, and accidents 3. Government investigations, information requests, or enforcement actions 4. Private actions or claims (corporate or employee) 5. Deviations from corporate policies or government requirements by management Which have or could result in the following: 1. Death, serious injury, or adverse health effects 2. Property damage exceeding $1,000,000 3. Government investigation or enforcement action which limits operations or assesses penalties of $100,000 or more 4. Publicity resulted or anticipated 5. Substantial media coverage Report at the Beginning of the Next Day Event Criteria: 1. Was reported to a government agency as required by law 2. Worker (employee or contractor) recordable injury or illness associated with a release 3. Community impact-reported or awareness 4. Publicity resulted or anticipated 5. Release exceeding 5,000 pounds of process material, waste, or by-product 8 In the event of a spill requiring reporting, the Mill Manager is required to call the Quality Assurance Manager, the Executive Vice President Conventional Operations, or the President and Chief Executive Officer. The spill will first be reported to the Shift Foreman. The Shift Foreman will then report the spill to the Mill Superintendent, Maintenance Superintendent, or Mill Manager. The Mill or Maintenance Superintendent will report to the Mill Manager. The EH&S Manager and the Quality Assurance Manager will be contacted by the Mill Manager. Name Title Home Phone Mill Personnel: Logan Shumway Mill Manager (435) 459-9878 David Turk EH&S Manager (435) 459-9786 Garrin Palmer Mill Environmental Compliance Coordinator (435) 459-9463 Thayne Holt Production Superintendent (435) 459-1783 Wade Hancock Maintenance Superintendent (435) 678-2753 Lakewood Personnel: Stephen P. Antony President and Chief Executive Officer (303) 974-2142 Harold R. Roberts Executive Vice President Conventional Operations (303) 389-4160 Scott Bakken Sr. Director, Regulatory Affairs (303) 389-4132 Kathy Weinel Quality Assurance Manager (303) 389-4134 In the event the next person in the chain-of-command cannot be reached, then proceed up the chain-of-command to the next level. Figure 3.0 shows the organizational chart for the mill site. 9.0 RECORDS AND REPORTS The following reports and records are to be maintained in Central File by the Environmental or Maintenance Department for inspection and review for a minimum of five years: 1. Record of site monitoring inspections a. Daily Tailings Inspection Data b. Weekly Tailings Inspection and Survey c. Monthly Tailings Inspection, Pipeline thickness d. Quarterly Tailings Inspection 9 e. Daily Operating Foreman and weekly RSO inspection reports 2. Tank to soil potential measurements 3. Annual used/waste oil and fuel tank visual inspections 4. Tank thickness tests 5. Quarterly and annual PCB transformer inspections (if transformer contains PCBs) 6. Tank supports and foundation inspections 7. Spill Incident reports 8. Latest revision of SPCC plan 10.0 SPILL REPORTING REQUIREMENTS 1. Report to applicable government agency as required by laws and regulations 2. Report any recordable injury or illness associated with the release 3. Fulfill any communication requirements for community awareness of spill impacts 4. Report release of 5,000 pounds or more of any process material or waste product 11.0 PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES All new employees are instructed on spills at the time they are employed and trained. They are briefed on chemical and petroleum spill prevention and control. They are informed that leaks in piping, valves, and sudden discharges from tanks should be reported immediately. Abnormal flows from ditches or impoundments are of immediate concern. In addition, a safety meeting is presented annually by the Environmental Coordinator to review the SPCC plan. 11.1 Training Records Employee training records on chemical and petroleum spill prevention are maintained in the general safety training files. 11.2 Monitoring Reports Shift logs shall provide a checklist for inspection items. 12.0 REVISION This procedure is to be reviewed by the mill staff and a registered professional engineer at least once every three years, and updated when circumstances warrant a revision. 10 13.0 MILL MANAGER APPROVAL I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) Inc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with the Standard Operating Procedures currently in effect. Logan Shumway Mill Manager 14.0 CERTIFICATION BY REGISTERED PROFESSIONAL ENGINEER I hereby certify that I have reviewed the foregoing chemical and petroleum product SPCC plan, that I am familiar with the Energy Fuels Resources (USA) Inc. White Mesa Mill facilities, and attest that this SPCC plan has been prepared in accordance with good engineering practices. Harold R. Roberts Registered Professional Engineer State of Utah No. 165838 11 15.0 SUMMARY Chemical and petroleum spills will be reported in accordance with applicable laws and regulations. Spills that leave the property need to be reported immediately. Each spill will be assessed and reported as required by the applicable regulations. Reportable quantities are shown in the attached tables. 12 TABLES TABLE 1.0 RESPONSIBILITIES ZT .Person in Logan Shumway le for spill prevention: 6425 South Highway 191 B landing, UT 84511 (435) 678-4119 (work) (435) 459-9878 (home) —Person in charge r-up spill reporting: David Turk 6425 South Highway 191 Blanding, UT 84511 (435) 678-4113 (work) (435) 459-9786 (cell) TABLE 2.0 REAGENT TANK LIST QUANTITY REAGENT CAPACITY (GAL) 2 AMMONIUM SULFATE 24,366 2 DIESEL 250 3 KEROSENE 10,152 1 USEDAVASTE OIL 5,000 1 DIESEL 6,000 1 UNLEADED 3,000 1 PROPANE 30,000 1 LNG 30,000 2 AMMONIA 31,409 1 SODIUM HYDROXIDE 19,904 1 SODA ASH SOLUTION 16,921 1 SODA ASH SHIFT 8,530 1 SODIUM CHLORATE 16,075 1 SODIUM CHLORATE 21,057 1 SODIUM CHLORATE 28,788 1 SULFURIC ACID 1,600,000 1 SULFURIC ACID 11,000 TABLE 3.0 LABORATORY CHEMICAL INVENTORY LIST1 Chemical in Lab RQ2 Quantity In Stock Aluminum nitrate 2,270 kg 1.8 kg Ammonium carbonate 2,270 kg 11.3 kg Ammonium bifluoride 45.4 kg _______________2.27 kg Ammonium chloride 2,270 kg 2-27 kg Ammonium oxalate 2,270 kg 6.8 kg Ammonium thiocyanate 2,270 kg 7.8 kg Antimony potassium tartrate 45.4 kg 0.454 kg n-Butyl acetate 2,270 kg 4 L Calcium acetate 4.54 kg 0.454 kg Cyclohexane 454 kg 24 L Ferric chloride 454 kg 6.810 kg Ferric nitrate 454 kg 0.454 kg Ferrous ammonium sulfate 454 kg 0.57 kg Ferrous sulfate 454 kg 0.454 kg Lead nitrate 4.54 kg 2.7 kg Potassium chromate 4.54 kg 0.114 kg Sodium hydrosulfide 2,270 kg 1.0 kg Sodium nitrite 45.4 kg 2-5 kg Sodium phosphate tribasic 2,270 kg 1.4 kg Zinc acetate 454 kg 0.91 kg Chemical in Volatiles and Flammables Lockers (A,B,C) RQ2 Quantity In Stock Chloroform 4.54 kg 1 L Formaldehyde 45.4 kg <1L of 37% solution Nitrobenzene 454 kg 12 L Toluene 454 kg 12 L Chemical in Acid Shed RQ2 Quantity In Stock Hydrochloric acid 2,270 kg 58 gal Nitric acid 454 kg 5 L Phosphoric acid 2,270 kg 10 L Sulfuric acid 454 kg 25 L Hydrofluoric Acid 45.4 kg 1 L Ammonium hydroxide 454 kg 18 L 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. The lab also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: “Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act.” TABLE 4.0 REAGENT YARD/SMALL OUANTITIY CHEMICALS LIST CHEMICAL i ____Acetic Acid, Glacial Ammonium Hydroxide Ferrous Sulfate Heptahydrate Hydrochloric Acid Nitric Acid Potassium Permanganate 0.1 N Silver Nitrate Trichloroethylene 1000 lbs 1000 lbs 1,000 lbs 5,000 lbs 1,000 lbs 32 gal 1 lb 1001b QUANTITY IN STORAGE COMPOUND 4 4 gal 5L 5 kg (1 libs) 60 gal of 40% solution 10 L 5 kg (11 lbs) 2.6 kg 2 L 1. This list identifies chemicals which are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. Materials in this list are stored in a locked storage compound near the bulk storage tank area. The Mill also stores small quantities of other materials that are not hazardous substances per the above regulation. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: “Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act.” TABLE 5.0 REAGENT YARD AND BULK CHEMICALS LIST1 REAGENT RQ2 QUANTITY ON SITE Sulfuric Acid 1,000 lbs 2,719,680 lbs Floe #301 None 0 lbs Hyperfloe 102 None 1,500 lbs Ammonia - East Tank 100 lbs 113,600 lbs Ammonia - West Tank 100 lbs 93,720 lbs Kerosene 100 gal approx. 5,100 gal Salt (Bags)None 19,600 lbs Ammonium Hydrogendifluoride None 20,450 lbs Soda Ash Dense (Bag)None 2,000 lbs Phosphoric Acid 5,000 lbs 6,300 lbs Hydrogen Peroxide None 3,600 gal Polyox None 560 lbs Millsperse None 1,410 lbs Nalco TX760 None 9 barrels Nalco 7200 None 1,590 lbs Tributyl phosphate None 9,450 lbs Distillates None 110 gal Diesel 100 gal approx. 6,000 gal Gasoline 100 gal approx. 3,000 Alamine 336 drums None 0 lbs Floe 109 None 7,750 lbs Floe 208 None 1,500 lbs Floe 904 None 1,500 lbs Hyperfloe 624 None 4,230 lbs Salt (Bulk solids) None Total of 70,000 lbs Salt (Bulk solutions)None on site in all forms Caustic Soda 1,000 lbs 24,000 lbs in 40% solution Ammonium Sulfate None 21,300 lbs Sodium Chlorate None 66,000 gal Alamine 335 Bulk None 310 lbs Alamine 310 Bulk None 0 lbs Isodecanol None 0 lbs Vanadium Pentoxide3 1,000 lbs 500,000 lbs Yellowcake3 None < 10,000 lbs 1. This list identifies the bulk chemicals and the chemicals in the reagent yard whether or not they are regulated as hazardous substances under the Federal Water Pollution Control Act 40 CFR Part 117. 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: “Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act.” 3. Vanadium Pentoxide and Yellowcake, the Mill’s products, are not stored in the Reagent Yard itself, but are present in closed containers in the Mill Building and/or Mill Yard. TABLE 6.0 PETROLEUM PRODUCTS AND SOLVENTS LIST1 PRODUCT RQ QUANTITY IN WAREHOUSE Lubricating Oils in 55 gallon drums 100 gal 1,540 gallons Transmission Oils 100 gal 0 gallons Dielectric fluids 5 gallons Antifreeze None 55 gallons Greases 1,787 lbs Water Soluble Oils 100 gal 30 gallons Xylene (mixed isomers)100 lbs 0 gallons Lacquer thinner 0 gallons Acetone None 55 gallons Methyl Ethyl Ketone None 55 gallons Toluene 1000 lbs 0 gallons Varsol Solvent (2% trimethyl benzene in petroleum distillates)100 gal 0 gallons Resin None 10 gallons Epoxy Paints None 55 gallons Epoxy Catalyst None 30 gallons Oil Base paints None 15 gallons Paint thinners None 0 gallons Other paints None 20 gallons 1. This list includes all solvents and petroleum-based products in the Mill warehouse 2. Reportable Quantities are those identified in 40 CFR Part 117 Table 117.3: “Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act.” FIGURES N SCALE IN FEET Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600^mWEnergy Fuels Lakewood, CO 80228 REVISIC)NS WHITE MESA MILL Date By County: San Juan | State: utah 10-11 GM Location: 5-14 DLS Figure 11 MILL SITE LAYOUT4-16 RE Scale: r=200' | Date: May 12, 2000 | Drafted By: D.SIedd Mill Site Layout 4.28.16.dwg Figure 11 ^ ArjS- • r v f S-JJ. / / \V Sufrace Water Flow Drainage Basins Diversion Ditches Diversion Berm 1000 2000 Energy Fuels Resources (USA) Inc. 225 Union Blvd. Suite 600 REVISIONS ■p?5iSS^ White Mesa Mill Date -SL County: SanJuan | itere- UT 2/15/07 BM Location: 10/24/07 BM MILL SITE DRAINAGE BASINS FIGURE 2 05/16/06 BM 06/11/08 BM 12/9/00 DLS 1/7/09 BM 11/15/11 Figure 3 Energy Fuels Resources (USA) Inc. White Mesa Mill Organizational Structure ATTACHMENT B