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Published on April 18, 2023 |
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Denison (or the 'Company') is a uranium exploration and development company that embraces Environment, Social and Governance ('ESG') principles in its operations.
Denison has a long history of uranium mining in Ontario, Saskatchewan and the United States, and is currently positioned to advance the development of various uranium project interests located within the Athabasca Basin region of northern Saskatchewan, Canada.
ACKNOWLEDGEMENT
Denison’s exploration and evaluation operations in Saskatchewan, including its office in Saskatoon and various project interests in northern Saskatchewan, are located in regions covered by Treaty 6, Treaty 8 and Treaty 10, which encompass the traditional lands of the Cree, Dakota, Déne, Lakota, Nakota, Saulteaux, within the homeland of the Métis and within Nuhenéné.
Denison’s flagship Wheeler River Uranium Project is located in northern Saskatchewan within the boundaries of Treaty 10, in the traditional territory of English River First Nation, in the homeland of the Métis, and within Nuhenéné.
Denison’s Closed Mines operations in the Elliot Lake region of northern Ontario are located within the boundaries of the Robinson Huron Treaty of 1850, signatories to which include the Serpent River First Nation.
WHEELER RIVER & IN SITU RECOVERY ('ISR') MINING
Denison has an effective 95% interest in its flagship Wheeler River Uranium Project ('Wheeler River'), which is the largest undeveloped uranium project in the infrastructure-rich eastern portion of the Athabasca Basin region of northern Saskatchewan.
Denison is pioneering the application of the ISR mining method in the Athabasca Basin region, which has the potential to be a modern and environmentally responsible approach to economic uranium mining. ISR mining involves pumping a liquid mining solution through an orebody to dissolve and recover the uranium. With ISR, all mining activities are carried out from surface, and there will be no mining shafts or underground mining works, no open pits or major earthworks, as well as no tailings production.
OTHER PROJECT INTERESTS
Denison's other interests in Saskatchewan include a 22.5% ownership interest in the McClean Lake joint venture, which includes several uranium deposits and the operating McClean Lake uranium mill, which is contracted to process the ore from the Cigar Lake mine under a toll milling agreement and has further excess licensed capacity.
Denison also has a 25.17% interest in the Midwest Main and Midwest A deposits, and a 67.41% interest in the Tthe Heldeth Túé ('THT') and Huskie deposits on the Waterbury Lake property. Each of Midwest Main, Midwest A, THT and Huskie are located within 20 kilometres of the McClean Lake mill.
Through its 50% ownership of JCU (Canada) Exploration Company, Limited ('JCU'), Denison holds additional interests in various uranium project joint ventures in Canada, including the Millennium project (JCU 30.099%), the Kiggavik project (JCU 33.8118%) and Christie Lake (JCU 34.4508%).
Denison’s exploration portfolio includes further interests in properties covering ~300,000 hectares in the Athabasca Basin region.
CLOSED MINES
Denison is also engaged in post-closure mine care and maintenance services through its Closed Mines group, which manages Denison's reclaimed mine sites in the Elliot Lake region and provides related services to certain third-party projects. |
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Disclaimer and Forward Looking Statements |
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Company Profile |
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Organizational Profile |
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Name |
Denison Mines Corp. |
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Describe nature of activities, brands, products and services |
Denison is a uranium exploration and development company with interests focused in the Athabasca Basin region of northern Saskatchewan, Canada. |
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Denison is also engaged in closed mine care and maintenance services through its Closed Mines group, which manages Denison’s Elliot Lake reclamation projects and provides third-party services. |
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Link to Corporate Website |
https://www.denisonmines.com/ |
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Industry Classification |
NAICS: 2131 Support activities for mining, and oil and gas extraction 541620 Environmental consulting services 56291 Remediation services
ISIC: M7490 Other professional, scientific and technical activities n.e.c. |
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Market Capitalization |
$100 Million up to $1 Billion USD |
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Type of Operations |
Exclusively non-producing operations |
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Company Headquarters |
Toronto, Canada |
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ESG Accountability |
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Role and Name of highest authority within company for Environment, Social and Governance strategy, programs and performance |
David Cates, President & CEO |
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ESG Reporting Period |
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Unless otherwise noted, all data contained in this report covers the following period |
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From |
2022-01-01 |
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To |
2022-12-31 |
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Fiscal year end is December 31 |
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Audit Status |
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Identify the degree to which any inputs of the report are third-party checked |
Self-Declared |
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Financial Reporting Period |
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Specify the frequency of sustainability reporting |
Annually |
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Whether Financial reporting period aligns with the period for its sustainability reporting |
Yes |
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Specify the contact point for questions about the report or reported information |
David Cates, President & CEO, 416-979-1991 |
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Geographic Scope of Report |
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Unless otherwise noted, the data in this report covers ESG matters related to the following countries of operations |
Canada |
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Identify notable exclusions, and reference any existing or planned reports that do or will address these (e.g, assets recently divested or acquired, non-managed joint ventures, specific exploration activities, recently closed sites, etc.) |
This report does not have any notable geographical exclusions.
This report includes information from Denison's 28 directly operated properties located in the provinces of Saskatchewan and Ontario, including its 26 operated exploration and evaluation projects in Saskatchewan and its 2 closed mine sites in Elliot Lake, Ontario. |
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For this reporting period, the majority of Denison's disclosure centers on the 8 exploration programs conducted in 2022, its evaluation efforts for its flagship Wheeler River project and its Closed Mines operations in Ontario. |
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Athabasca Map of Denison Properties |
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Fragile and Conflict-Affected Situations |
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Identify all of the entity's countries of operations that align with the World Bank's list of "Fragile and Conflict-Affected Situations" |
None |
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Business Operations Scope of Report |
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Identify notable exclusions, and reference any existing or planned reports that do or will address these (e.g, assets recently divested or acquired, non-managed joint ventures, specific exploration activities, recently closed sites, etc.) |
Denison is reporting on the projects it operates and not its minority joint ventures interests. |
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Mineral Resource Types in Scope |
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Which of the following mineral resource types are covered by this report |
• Inferred • Indicated |
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For further information on Denison's mineral resources, please review the following information:
Mineral Resources |
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Mineral Reserve Types in Scope |
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Which of the following mineral reserve types are covered by this report |
Probable |
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For further information on Denison's mineral resources, please review the following information:
Mineral Reserves |
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Currency |
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Unless otherwise noted, all financial figures referenced in this report are in the following currency |
CAD |
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Organizational Profile |
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Provide a list of externally-developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes, or which it endorses, e.g., GRI, UN Global Compact |
For the purposes of this report, we are disclosing information in adherence to the following ESG standards: • CDP - Carbon Disclosure Project • GRI - Global Reporting Initiative • GRI Comprehensive - Global Reporting Initiative - Comprehensive • GRI Core - Global Reporting Initiative - Lite • GRI MM Supplement - Global Reporting Initiative - Mining and Metals Supplement • ICMM - The International Council on Mining and Metals • ISS - ISS ESG Governance Quality Score • ONYEN - Institutional and Investor Questions • SASB - Sustainability Accounting Standards Board • SASB Modified - Sustainability Accounting Standards Board - Modified • UGC - UN Global Compact
The data is compatible with the Task Force on Climate-Related Financial Disclosures (TCFD) reporting framework. |
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Strategy |
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Provide a description of key impacts, risks, and opportunities, |
The long-term fundamentals of the uranium market are directly tied to global acceptance of nuclear energy. Nuclear power is seen as a key component in the pursuit of global sustainability through carbon neutrality and the use of clean nuclear energy to reduce global reliance on fossil fuels while also responding to increased energy demands. |
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Denison is positioning itself to become Canada’ s next low-cost and sustainable uranium producer.
Uranium production by Denison will be dependent in part on the successful development of its known ore bodies, advancement and/or growth of existing resources and/or discovery of new resources.
Exploration for minerals and the development of mineral resources are speculative and involve significant uncertainties and financial risks that even a combination of careful evaluation, experience and technical knowledge may not fully eliminate.
Development projects are subject to the completion of successful feasibility studies, engineering studies and environmental assessments, the issuance of necessary governmental permits and the availability of adequate financing, the completion or attainment of which are subject to their own risks and uncertainties. |
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Provide a statement from the highest governance body or most senior executive of the organization (i.e., CEO, chair, or equivalent senior position) about the relevance of sustainable development to the organization and its strategy for for contributing to sustainable development. (CEO's message for this report) |
In assessing the potential paths to reduce carbon emissions, many nations, policymakers, and interest groups have recognized the critical role that reliable baseload nuclear power (and the uranium supply for that power) must play to achieve decarbonization objectives for a “clean energy transition”. |
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Aligned with its focus on becoming Canada's next uranium producer, Denison has committed to principles of transparency on ESG-related matters, externally and internally, and anticipates this commitment will provide a competitive advantage.
Please refer to attached document. |
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Message from Denison's President & CEO |
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President & CEO - David Cates |
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Policy commitments |
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Provide a description of the organization’s policy commitments for responsible business conduct |
Denison is committed to strong corporate governance and good corporate citizenship.
We strive for meaningful consultation with rights holders, communities of interest and others who may be impacted by our exploration and development activities. Denison adopted its Indigenous Peoples Policy, which reflects the Company's recognition of the important role of Canadian business in the process of reconciliation with Indigenous peoples in Canada and outlines the Company’s commitment to take action towards advancing reconciliation.
Denison also adheres to its comprehensive Code of Ethics, Anti-Bribery Policy, Workplace, Violence and Harassment Policy and Environment, Health, Safety & Sustainability Policy.
Please see links below. |
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Indigenous Peoples Policy
Code of Ethics
Anti-Bribery Policy
Workplace Violence and Harassment Policy
Environment, Health, Safety & Sustainability Policy |
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What are (if any) the authoritative intergovernmental instruments that the commitments reference |
In expressing its intentions in its Indigenous Peoples Policy, Denison has carefully considered the standards and principles articulated by The United Nations Declaration on the Rights of Indigenous Peoples ('UNDRIP') and Call to Action 92 from Canada’s Truth and Reconciliation Commission ('Call to Action 92'). |
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Do the commitments stipulate applying the Precautionary Principle or Approach |
Yes |
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Denison's principal policies are approved by the Company's Board of Directors. As part of the Board's oversight responsibilities and exercise of the Precautionary Approach, and in connection with Denison's Enterprise Risk Management program, Denison established a Risk Committee tasked with identifying and mitigating the risks to, and the potential impacts of, the Company's activities. The Risk Committee reports to the Board of Directors and the Committees of the Board at least twice per year. |
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Do the commitments stipulate respecting human rights |
Yes |
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Describe the specific policy commitment to respect human rights |
As articulated in its Code of Ethics, Denison operates in jurisdictions known for their commitments to, and enshrined protections for, fundamental human rights. Denison requires adherence to all applicable federal, provincial and state employment and human rights laws. |
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In addition, Denison is determined to operate in a socially responsible way that respects human rights and manages human rights impacts in its operations. Further, Denison respectfully acknowledges that its business operates in Canada on lands that are in the traditional territory of Indigenous peoples. |
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What are (if any) the internationally recognized human rights that the commitment covers |
Denison's commitments are broad, and include the rights of Indigenous peoples and prohibitions against discrimination on the basis of race, colour, ethnicity, national origin, religion, gender, sexual orientation, disability or age. |
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Provide links to the policy commitments, if publicly available, or, if the policy commitments are not publicly available, explain the reason for this |
See links to the Code of Ethics and Indigenous Peoples Policy provided above. |
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Report the level at which each policy commitment was approved within the organization, including whether this is the most senior level |
These policy commitments were approved by Denison's Board of Directors and made available to its employees, business partners and others on its website. |
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Corporate Governance Resources |
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Embedding policy commitments |
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Describe how the organization embeds each of its policy commitments for responsible business conduct throughout its activities and business relationships |
Denison's policy commitments apply to all of its operations, including its project exploration and evaluation activities, regulatory activities including environmental assessments and project permitting, and human resource management. |
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How are the commitments integrated into organizational strategies, operational policies, and operational procedures |
The commitments are integrated into, and sometimes the focus of, elements of its strategic outlook and planning processes and enterprise risk management program and is overseen by all levels of management. |
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What implementation training does the organization provide |
Periodic Company-wide training is offered on certain corporate policies, including Denison's Code of Ethics. |
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Material Topics |
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Governance of Material Topics |
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Describe the process followed to determine the organization's material topics, including: |
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i. How has the organization identified actual and potential, negative and positive impacts on the economy, environment, and people, including impacts on their human rights, across its activities and business relationships; provide details |
• Environmental impact assessment • Other external sources, please list |
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Denison is privileged to have many experienced and passionate members of its team, focused on matters related to the identification of actual and potential impacts of its operations. Sources of that information include, without limitation, land use studies, environmental baseline studies and ongoing monitoring.
In 2022, Denison continued several formal processes to identify potential impacts of its operations, including: • The environmental assessment process for the Wheeler River project; and • Direct consultation with local and Indigenous communities.
Denison had also previously completed a decommissioning environmental assessment process for Denison's closed mine sites, pursuant to which it monitors its ongoing post- closure mine care and maintenance. |
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ii. How has the organization prioritized the impacts for reporting based on their significance |
Denison's Board is responsible for identifying the principal risks of Denison's business, ensuring management’s implementation and assessment of appropriate risk management systems and overseeing the reporting of material risks. |
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Management has assessed and prioritized strategic and operational risks for reporting to the Board and relevant committees, through its Enterprise Risk Management program.
An additional top-down assessment of risk and materiality is performed annually as part of planning and scoping for Denison’s internal controls compliance program.
Risk is also identified and assessed operationally, with business process owners responsible for assessing, managing and regularly reporting on risks relevant to the operations they oversee and ensuring significant risks are brought to the attention of senior management as needed and/or through the Enterprise Risk Management program. |
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Specify the stakeholders and experts whose views have informed the process of determining its material topics and provide details |
• Business partners • Employees and other workers • Governments • Local communities • Shareholders and other capital providers |
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Denison endeavours to maintain open lines of communication with stakeholders, to enable it to understand stakeholder concerns and incorporate those matters into its operational and risk management systems. This includes operational stakeholders (such as local communities and interested parties with respect to Denison's projects) and strategic stakeholders (such as shareholders, with an interest in Denison's performance and governance). Denison also actively engages experts, such as financial advisors with respect to financial opportunities and risks and compensation consultants with respect to executive and director compensation benchmarking and risks, to inform Denison's decision-making and risk identification and management. |
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List the organization's material topics |
• Economic Performance • Market Presence • Indirect Economic Impacts • Compliance • Overall environmental • Environmental Assessment • Occupational Health and Safety • Indigenous Rights • Local Communities • Public Policy • Permitting |
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List the organization's non-material topics |
• Procurement Practices • Materials • Energy • Water • Biodiversity • Emissions • Effluents and Waste • Products and Services • Transport • Supplier • Environmental Grievances • Employment • Labor/Management Relations • Training and Education • Diversity and Equal Opportunity • Equal Remuneration for Women and Men • Human Rights Investment • Non-discrimination • Freedom of Association and Collective Bargaining • Supplier Human Rights Assessment • Human Rights Grievance Mechanisms • Anti-corruption • Anti-competitive Behavior • Supplier Assessment for Impacts on Society • Grievance Mechanisms for Impacts on Society • Emergency Preparedness • Closure Planning • Marketing • Communications • Materials Stewardship |
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Provide reason for considering such topics not material, provide details |
Other, please specify |
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Owing to Denison’s current stage of development, many of these considerations are relevant but not yet applicable to current operations. The Company addresses such matters through principled policies to ensure it is culturally and procedurally well-positioned for when the Company progresses to a stage where certain of these items may become material.
Other items are not expected to be applicable to Denison’s business in the near or long-term given the nature of Denison's planned operations and the stable and democratic jurisdiction in which Denison operates, with comprehensive protections for the environment, human rights, labour and employment practices, worker safety, anti- bribery and anti-corruption, and other matters. |
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Report changes to the list of material topics compared to the previous reporting period |
Denison has added a recognition of the importance of Occupational Health and Safety, at all stages of operations. |
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Environment |
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General Disclosure |
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Compliance with laws and regulations |
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Report the total number of significant instances of non-compliance with laws and regulations during the reporting period, and a breakdown of this total by: |
0 |
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Number of instances for which fines were incurred |
0 |
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Number of instances for which non-monetary sanctions were incurred |
0 |
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Report the total number of fines for instances of non-compliance with laws and regulations that were paid during the reporting period |
0 |
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Report the monetary value of fines for instances of noncompliance with laws and regulations that were paid during the reporting period ($Million) |
0 |
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Total number of fines for instances of non-compliance with laws and regulations that occurred in the current reporting period |
0 |
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Total monetary value of fines for instances of non-compliance with laws and regulations that occurred in the current reporting period ($Million) |
0 |
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Total number of fines for instances of non-compliance with laws and regulations that occurred in previous reporting periods |
0 |
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Total monetary value of fines for instances of non-compliance with laws and regulations that occurred in previous reporting periods |
0 |
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Describe the significant instances of non-compliance |
There have been no significant instances of non-compliance.
Across Denison's varied operations, the Company focuses on and maintains compliance with environmental laws and regulations. |
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Greenhouse Gas Emissions |
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Scope 1 |
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For your operations, disclose the gross global Scope1 greenhouse gas (GHG) emissions to the atmosphere of the seven GHGs covered under the Kyoto Protocol (tonne CO₂-e) |
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Carbon dioxide (CO₂) (tonne CO₂-e) |
1,222.713 |
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Methane (CH₄) (tonne CO₂-e) |
0.000 |
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Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
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Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
1,222.713 |
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The percentage of its gross global Scope 1 GHG emissions that are covered under an emissions-limiting regulation or program that is intended to directly limit or reduce emissions, such as cap-and-trade schemes, carbon tax/fee systems, and other emissions control (e.g., command-and-control approach) and permit-based mechanisms |
100.0000% |
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Canada's federal carbon pricing system is used in several provinces, including Saskatchewan and Ontario. Pursuant to Canada's Greenhouse Gas Pollution Pricing Act, most fuels are subject to a fuel charge, the rates of which reflect a carbon pollution price per tonne of CO2e. This is determined based on global warming potential factors and emission factors used by Environment and Climate Change Canada to report Canada's emissions to the United Nations Framework Convention on Climate Change. |
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The entity shall discuss its long-term and short-term strategy or plan to manage its Scope 1 greenhouse gas (GHG) emissions |
Denison is planning to monitor and evaluate its GHG footprint and analyze strategies to set GHG targets in the coming years, as its operations grow.
Denison is investing in the research and development of the ISR mining method for uranium extraction as part of the feasibility assessment for its Wheeler River project. If successful in achieving production at Wheeler River, the scope of the Company's operations (and energy usage) may increase significantly due to the change in scope attributable to the transition from evaluation activities to construction and production. While the Company's energy usage may increase significantly, an increase in GHG emissions may be partly offset by use of alternative sources of energy currently scoped for the project, such as grid electricity.
Overall, the ISR project plan (as currently scoped in the pre-feasibility study for the project) is intended to have a lower GHG project footprint than other conventional mining methods. Additionally, in scoping its project evaluation and exploration plans, Denison is taking into account opportunities for investment in technologies and equipment to reduce potential GHG emissions in future operations. |
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Carbon Offset |
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Credits |
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How much CO₂ (metric tonnes) offset credits were purchased? |
0.000 |
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Air Emissions |
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Report emissions of air pollutants that are released into the atmosphere |
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Emissions of carbon monoxide, reported as CO (tonne) |
0.000 |
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Emissions of oxides of nitrogen (NOx), reported as NOx (tonne) |
0.000 |
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Emissions of oxides of sulphur (SOx), reported as SOx (tonne) |
0.000 |
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Emissions of Particulate Matter 10 micrometres or less in diameter (PM₁₀), reported as PM₁₀ (tonne) |
0.000 |
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Emissions of lead and lead compounds, reported as Pb (tonne) |
0.000 |
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Emissions of mercury and mercury compounds, reported as Hg (tonne) |
0.000 |
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Emissions of non-methane Volatile Organic Compounds (VOCs) (tonne) |
0.000 |
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Energy Management |
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Total energy consumed in aggregate, in gigajoules (GJ) (hydrocarbons and electricity) including the fuel types used (e.g., biomass, hydro-electric power or bioenergy) |
18,491.790 |
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Percentage energy consumed that was supplied by grid electricity |
2.4068% |
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Percentage of energy consumed that is renewable energy |
Does Not Apply |
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Water |
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Efficiency |
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Proportion of water reused and recycled by the site to reduce the overall consumptive water demand |
Does Not Apply |
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Denison's exploration and evaluation operations draw water to support drilling programs, as permitted by the Province of Saskatchewan. Denison's Closed Mines operations do not consume water but treat surface water that is captured on its decommissioned mine sites and releases that water back into the environment. |
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Water Management |
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Disclose the freshwater withdrawn in locations with High or Extremely High Baseline Water Stress as a percentage of the total water withdrawn |
Does Not Apply |
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Denison does not withdraw water from locations with High or Extremely High Baseline Water Stress. |
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Disclose freshwater consumed in locations with High or Extremely High Baseline Water Stress as a percentage of the total water consumed |
Does Not Apply |
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Was your organization subject to any fines, enforcement orders, and/or other penalties for water-related regulatory violations |
No |
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Total number of instances of non-compliance, including violations of a technology-based standard and exceedances of quality-based standards |
0 |
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Waste Management |
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Disclose the total weight of tailings produced (tonne) |
0.000 |
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Denison does not have any direct mineral processing operations. |
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Tailings Storage Facilities Management |
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Does your company manage Tailings Storage Facilities |
Yes |
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Denison's Closed Mines operations operate tailings storage facilities for Denison's closed mines in Elliot Lake, Ontario. |
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Provide an inventory of all talings storage facilities (TSFs) |
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TSF #1: (1) facility name |
TMA-1 |
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TSF #1: (2) location |
Canada |
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TSF #1: (3) ownership status |
Operator |
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TSF #1: (4) operational status |
Closed |
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TSF #1: (5) construction method |
Downstream |
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TSF #1: (6) maximum permitted storage capacity |
59,700,000.000 |
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TMA-1 holds tailings from a decommissioned mining operation, and no further tailings will be added. |
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TSF #1: (7) current amount of tailings stored |
59,700,000.000 |
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TSF #1: (8) consequence classification |
Low |
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TSF #1: (9) date of most recent independent technical review |
2022-10-05 |
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TSF #1: (10) material findings |
No |
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TSF #1: (11) mitigation measures |
Not applicable. |
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TSF #2: (1) facility name |
TMA-2 |
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TSF #2: (2) location |
Canada |
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TSF #2: (3) ownership status |
Operator |
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TSF #2: (4) operational status |
Closed |
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TSF #2: (5) construction method |
Downstream |
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TSF #2: (6) maximum permitted storage capacity |
3,300,000.000 |
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TMA-2 holds tailings from a decommissioned mining operation, and no further tailings will be added. |
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TSF #2: (7) current amount of tailings stored |
3,300,000.000 |
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TSF #2: (8) consequence classification |
Low |
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TSF #2: (9) date of most recent independent technical review |
2022-10-05 |
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TSF #2: (10) material findings |
No |
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TSF #2: (11) mitigation measures |
Not applicable. |
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TSF #3: (1) facility name |
Stanrock TMA |
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TSF #3: (2) location |
Canada |
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TSF #3: (3) ownership status |
Operator |
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TSF #3: (4) operational status |
Closed |
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TSF #3: (5) construction method |
Downstream |
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TSF #3: (6) maximum permitted storage capacity |
5,700,000.000 |
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Stanrock TMA holds tailings from a decommissioned mining operation, and no further tailings will be added. |
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TSF #3: (7) current amount of tailings stored |
5,700,000.000 |
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TSF #3: (8) consequence classification |
Low |
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TSF #3: (9) date of most recent independent technical review |
2022-10-06 |
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TSF #3: (10) material findings |
No |
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TSF #3: (11) mitigation measures |
Not applicable. |
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Provide a summary of the tailings management systems used to monitor and maintain the structural integrity of tailings facilities and to minimize the risk of a catastrophic failure |
The inspection of the tailings facilities by an engineer of record ('EOR') is carried out annually as part of a care, maintenance, and surveillance program to ensure the safety and physical stability of the sites. The annual inspection includes a visual inspection of each tailings facility and a review of instrumentation data and maintenance work. |
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Innovation |
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Spending on Research, Development, and Technologies for waste management compliance and improvement |
$125,780 |
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Describe nature of spending on Research, Development and Technologies for waste management compliance and improvement |
In Ontario, Denison's Closed Mines team is conducting research at Denison TMA-1 on groundwater flow modeling and radium removal studies for effective treatment methods for tailings-impacted water.
In Saskatchewan, Denison's team has undertaken in-depth scoping studies with respect to the use of, and effective waste management for, the ISR mining method proposed for Wheeler River. As these efforts are being carried out as part of integrated evaluation studies for the project, the R&D spending on this cannot be reliably captured on its own. |
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Biodiversity |
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Management Plan |
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List the environmental and biodiversity management plan(s) implemented at active sites |
Denison has completed an Environmental Assessment ('EA') for the Wheeler River project in accordance with the requirements of both the Canadian Environmental Assessment Act, 2012 and the Saskatchewan Environmental Assessment Act.
An EA is a planning and decision-making tool, which involves predicting potential environmental effects through each phase of the project being assessed. The EA will be utilized to further develop biodiversity management and monitoring plans as the Project progresses through the approval process. For example, for the Wheeler River project, Denison undertook baseline data studies to determine biodiversity. |
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As of December 2022, Denison operates 26 exploration projects in the Athabasca Basin region of Northern Saskatchewan. Denison's investment in environmental monitoring for Wheeler River will inform similar undertakings for the exploration and development of Denison's other properties in the region.
In addition, Denison has entered into exploration agreements with local communities in the areas of Saskatchewan in which it operates, pursuant to which Denison has committed to engage an independent contractor, with knowledge of the land and the exercise of applicable Indigenous and/or treaty rights thereon, to observe Denison’s activities and report on any impacts or potential impacts of such activities to Denison and the applicable community. Monitors, selected by leadership of applicable northern Saskatchewan Indigenous communities, have conducted site inspections and reported findings or recommendations to Denison and their home community.
For its Closed Mines operations in Elliot Lake, Ontario, decommissioning and restoration of Denison's historic mine sites has been completed, and the Company is engaged in long-term monitoring. All activities and monitoring results are reviewed regularly by the Canadian Nuclear Safety Commission and the Elliot Lake Joint Regulatory Group, which consists of federal and provincial regulators. See the link below for a report on Denison's Closed Mines operations.
2022 Closed Mines Annual Report |
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Boreal Shield Habitat Study |
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Canada jay (Perisoreus canadensis), a common bird found in the Northern Saskatchewan boreal forest |
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Stream gauging as part of the Wheeler River Project baseline studies |
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Closed Mines Reclamation & Biodiversity |
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A red fox (Vulpes vulpes), a frequent visitor at the Wheeler River camp |
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1.1 Mine lifecycle stages to which the plan(s) apply |
• Exploration and appraisal • Site development • Restoration |
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1.2 The topics addressed by the plan(s) |
• Ecological and biodiversity impacts • Waste generation • Noise impacts • Discharges to water • Natural resource consumption • Hazardous chemical usage |
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1.3 The underlying references for its plan(s), including whether they are codes, guidelines, standards, or regulations; whether they were developed by the entity, an industry organization, a third-party organization (e.g., a non-governmental organization, a governmental agency, or some combination of these groups) |
Denison's management programs and procedures are in compliance with applicable provincial regulations on biodiversity management.
For the Wheeler River project, the EA was completed in accordance with the requirements of both the Canadian Environmental Assessment Act, 2012 and the Saskatchewan Environmental Assessment Act.
The Closed Mines operations are operating in compliance with federal and provincial licenses, which reflect the 1995 Decommissioning Environmental Impact Assessment of the Denison and Stanrock Mining Areas in Elliot Lake, Ontario. |
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Impacts |
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Does access to the site involve traversing a protected area |
No |
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None of the 26 mineral exploration and development properties Denison operates in Saskatchewan, nor the Closed Mines operations, require traversing a protected area. |
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Do any of the entities concessions share a watershed with a protected area |
No |
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Provide context and description of site access involving traversing protected areas, and/or watersheds shared with a protected area. Include reference to measures in place to assure access, any proactive programs to support the biodiversity of the protected area, and any formal complaints or compliance issues and related steps to resolve |
Access to Denison-operated projects in Saskatchewan are by road or air from Saskatoon. Vehicle access is primarily through the provincial highway system which is connected to the projects through access roads that do not traverse protected areas or critical habitats. |
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Denison's Closed Mines operations are in close proximity to the town of Elliot Lake, Ontario and direct access to the sites does not traverse protected areas or critical habitats. |
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Denison's Operations are Outside Saskatchewan Protected Areas |
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Percentage of proved reserves in sites with protected conservation status or in areas of endangered species habitat |
Does Not Apply |
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Percentage of probable reserves in sites with protected conservation status or in areas of endangered species habitat |
0.0000% |
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Percentage of inferred, indicated and/or measured resources in sites with protected conservation status or in areas of endangered species habitat |
0.0000% |
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Social |
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Scale of the Organization |
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Report the total number of operations |
3 |
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This is defined as Denison's (1) project exploration and evaluation operations in Saskatchewan, (2) its Closed Mines operations in Elliot Lake, Ontario and (3) its head office in Toronto, Ontario. |
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Employment |
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Scale of the Organization |
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Report the total number of direct employees worldwide (exclude contractors) |
76 |
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Report the total number of male direct employees worldwide (exclude contractors) |
47 |
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Report the total number of female direct employees worldwide (exclude contractors) |
29 |
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Female employees and contractors as percentage of total employees and contractors |
38.1579% |
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Male employees and contractors as percentage of total employees and contractors |
61.8421% |
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Total number of non-binary employees and contractors worldwide |
0 |
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Non-binary employees and contractors as percentage of total employees and contractors |
0.0000% |
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Total number of employees and contractors with gender not disclosed |
0 |
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Employees and contractors with gender not disclosed as percentage of total employees and contractors |
0.0000% |
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Employee Information |
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Report the total number of direct employees by employment type (permanent and temporary), by gender |
76 |
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Total number of permanent employees |
68 |
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As at December 31, 2022. |
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Total number of permanent employees - female |
29 |
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Total number of permanent employees - male |
39 |
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Total number of permanent employees - Non-binary |
0 |
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Total number of permanent employees - Gender not disclosed |
0 |
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Total number of temporary employees |
8 |
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Total number of temporary employees - female |
0 |
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Total number of temporary employees - male |
8 |
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Total number of temporary employees - Non-binary |
0 |
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Total number of temporary employees - Gender not disclosed |
0 |
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Report the total number of non-guaranteed hours employees by gender |
0 |
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|
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Report the total number of employees by employment type (full-time and part-time), by gender |
76 |
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|
|
Report the total number of full-time employees |
62 |
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Report the total number of part-time employees |
14 |
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Total number of full-time employees - female |
26 |
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Total number of part-time employees - female |
3 |
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Total number of full-time employees - male |
36 |
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Total number of part-time employees - male |
11 |
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Total number of full-time employees - Non-binary |
0 |
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Total number of part-time employees - Non-binary |
0 |
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Total number of full-time employees - Gender not disclosed |
0 |
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Total number of part-time employees - Gender not disclosed |
0 |
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Describe the methodologies and assumptions used to compile the data |
Employee data is collected from information collected during the hiring process, voluntary internal surveys, and our internal organization systems. |
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Are the numbers reported in head count, full-time equivalent (FTE), or using another methodology |
Employee numbers are reported by head count. |
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Are the numbers reported at the end of the reporting period, as an average across the reporting period, or using another methodology |
The numbers provided for the employee counts in this report are reported as at a "point-in- time" reference at the end of the Company's reporting period, December 31, 2022. |
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Provide contextual information necessary to understand the employment information provided |
The majority of the Company's employees are employed on a full-time, permanent basis. Part- time positions are engaged for various reasons, such as the seasonal nature of a position, an employee's own preferences, or other circumstances surrounding the nature of the position or the employee.
The Company's male:female employee ratio as at December 31, 2022 (as compared to the prior year) was impacted by the creation of eight (8) new field positions in Northern Saskatchewan which were predominantly applied for and filled by male candidates. |
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Describe significant fluctuations, if any, in the number of employees during the reporting period and between reporting periods |
The Company hires seasonal employees and engages in seasonal contracts, to support active field operations for its exploration and evaluation activities. These will fluctuate by season and by year, based upon the scope of the Company's activities. |
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Turnover |
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Report the total number and rate of employee turnover during the reporting period, by age group, and gender |
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All Employees |
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Total number of turnover (the number that left during the period) |
13 |
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The high rate of turnover in 2022 was a result of departures from the Company's Closed Mines group: 8 of the 13 reported departures were Closed Mines employees. The Closed Mines group has an aging workforce, and 4 of the 8 departures in 2022 were by individuals close to retirement. The Company has been filling these vacant positions with younger employees to ensure better balance of age diversity in our workforce and continuity of staff for the Closed Mines group. |
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Rate of turnover |
19.2593% |
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Female employees |
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Total number of turnover (the number of females that left during the period) |
8 |
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Rate of turnover, females |
28.5714% |
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Male employees |
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Total number of turnover (the number of males that left during the period) |
5 |
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Rate of turnover, males |
12.8205% |
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Non-binary employees |
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Total number of turnover (the number non-binary that left during the period) |
0 |
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Rate of turnover, non-binary |
Does Not Apply |
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Turnover & Age Breakdown |
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Employees aged 30 years old and under |
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Total number of turnover (the number that left during the period) |
1 |
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As percent of total employees |
11.8421% |
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Rate of turnover |
14.2857% |
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Employees aged between 30 and 50 years old |
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Total number of turnover (the number that left during the period) |
8 |
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As percent of total employees |
61.8421% |
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Rate of turnover |
18.8235% |
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Employees over 50 years old |
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Total number of turnover (the number that left during the period) |
4 |
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As percent of total employees |
26.3158% |
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Rate of turnover |
22.2222% |
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Identify types of employees captured in the turnover rate calculations |
Other, please specify |
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Permanent employees (excluding temporary workers). |
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Average age of employees |
44 |
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Diversity and Equal Opportunity |
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Report the percentage of employees per employee category in each of the following diversity categories |
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Board of Directors |
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Total Board of Directors |
8 |
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Percent Male |
62.5000% |
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Percent Female |
37.5000% |
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Percent Non-Binary |
0.0000% |
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Percent under 30 years of age |
0.0000% |
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Percent between 30 and 50 years of age |
25.0000% |
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Percent over 50 years of age |
75.0000% |
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Senior Management |
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Total Senior Managers |
6 |
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Percent Male |
66.6667% |
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Percent Female |
33.3333% |
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Percent Non-Binary |
0.0000% |
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Percent under 30 years of age |
0.0000% |
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Percent between 30 and 50 years of age |
66.6667% |
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Percent over 50 years of age |
33.3333% |
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Salaried (excluding Senior Management) |
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Total Salaried (excluding Senior Management) |
52 |
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Percent Male |
55.7692% |
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Percent Female |
44.2308% |
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Percent Non-Binary |
0.0000% |
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Percent under 30 years of age |
5.7692% |
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Percent between 30 and 50 years of age |
75.0000% |
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Percent over 50 years of age |
19.2308% |
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Technical Employees (skilled hourly) |
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Total Technical Employees |
13 |
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Percent Male |
76.9231% |
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Percent Female |
23.0769% |
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Percent Non-Binary |
0.0000% |
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Percent under 30 years of age |
38.4615% |
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Percent between 30 and 50 years of age |
46.1538% |
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Percent over 50 years of age |
15.3846% |
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Production Employees (unskilled hourly) |
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Total Production Employees |
5 |
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Percent Male |
80.0000% |
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Percent Female |
20.0000% |
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Percent Non-Binary |
0.0000% |
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Percent under 30 years of age |
20.0000% |
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Percent between 30 and 50 years of age |
0.0000% |
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Percent over 50 years of age |
80.0000% |
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Labour Relations |
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Collective Bargaining Agreements |
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Percentage of total direct employees covered by collective bargaining agreements |
0.0000% |
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Occupational Health and Safety |
|
|
Work-related Injuries |
|
|
Injuries - For all employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Number of fatalities as a result of work-related injury |
0 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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|
|
i. Rate of fatalities resulting from work-related injury. Note: calculating per 200,000 hours worked |
0.000 |
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
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|
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|
|
ii. Number of high-consequence work-related injuries (excluding fatalities) |
0 |
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|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Rate of high-consequence work-related injuries (excluding fatalities) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iii. Number of recordable work-related injuries |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iii. Rate of recordable work-related injuries |
1.494 |
|
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|
|
|
|
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|
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|
|
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|
|
|
|
|
|
iv. Main types of work-related injury, e.g., confined space, trips, falls, etc. |
Eye abrasion requiring prescription-grade medication to prevent infection. |
|
|
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|
|
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|
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|
|
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|
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|
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|
|
v. Number of hours worked |
133,907 |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Lost Time Injuries (LTIs) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lost Time Injuries Rate (LTIR) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
Injuries - workers who are not employees but whose work and/or workplace is controlled by the organization |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Number of fatalities as a result of work-related injury |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Rate of fatalities resulting from work-related injury. Note: calculating per 200,000 hours |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Number of high-consequence work-related injuries (excluding fatalities) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Rate of high-consequence work-related injuries (excluding fatalities) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iii. Number of recordable work-related injuries |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iii. Rate of recordable work-related injuries |
3.541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
iv. Main types of work-related injury, e.g., confined space, trips, falls, etc. |
Laceration to finger requiring sutures. |
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
v. Number of hours worked |
56,481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lost Time Injuries (LTIs) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lost Time Injuries Rate (LTIR) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
Combined (Employees and non-employees, but controlled by the organization): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Hours Worked |
190,388 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
Total number of all work-related injuries |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of work-related injuries |
2.101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Lost Time Injuries (LTIs) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lost Time Injuries Rate (LTIR) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
Report the work-related hazards that pose a risk of high-consequence injury, including |
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|
|
i. How have these hazards been determined |
Denison has identified the following activities as potentially high-consequence in its operations:
1. Working alone 2. Loading equipment onto trucks and trailers 3. Working with, or in the vicinity of, heavy equipment 4. Radiation exposure 5. Highway driving 6. Working with chemicals 7. Working with explosive devices, as applicable |
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|
|
ii. Which of these hazards have caused or contributed to high-consequence injuries during the reporting period |
None of the aforementioned hazards contributed to an injury in this reporting period. |
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|
|
iii. Actions taken or underway to eliminate these hazards and minimize risks using the hierarchy of controls |
Denison has successfully implemented safety training and procedures to minimize the risks of the identified hazards.
Denison has an implemented a Radiation Protection Plan that has been approved by the Canadian Nuclear Safety Commission. |
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|
|
Report on actions taken or underway to eliminate other work-related hazards and minimize risks using the hierarchy of controls |
Operational policies are constantly reviewed by Denison's Health & Safety Manager and the Company's health and safety committees, with a goal of eliminating work-related hazards, formalizing PPE requirements, and conducting competency assurance, hazard assessments, and Hazard and Operability Studies. |
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|
|
Whether and, if so, why any workers have been excluded from this disclosure, including the types of worker excluded, e.g., short-term contractors |
Denison did not track incidents by short-term contractors, as these individuals in most cases were not directly supervised by Denison or able to participate in Denison's health and safety training and reporting practices. |
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|
|
Safety Training |
|
|
Disclose the average number of training hours provided to its workforce for health, safety, and emergency management training |
|
|
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|
|
Average hours of health, safety, and emergency response training for (a) full-time/direct employees |
9.91 |
|
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|
|
Security, Human Rights and Rights of Indigenous People |
|
|
Identify the countries of operations within the World Bank's list of “Fragile and Conflict-Affected Situations” |
None |
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|
|
Describe the nature of any social risks, for all operating countries, that could have a material risk to operations |
Denison’s relationships with communities of interest are critical to ensure the future success of its existing operations and the construction and development of its projects. Managing relations with the local First Nations and Métis communities is a matter of paramount importance to Denison. |
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|
|
Engagement with, and consideration of other rights of, potentially affected Indigenous peoples may require accommodations, including undertakings regarding funding, contracting, environmental practices, employment and other matters and could affect the timetable and costs of exploration, evaluation and development of Denison’s projects. |
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|
|
Percentage of proved reserves that are located in or near areas of active conflict |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of proved reserves |
0 |
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
|
Percentage of probable reserves that are located in or near areas of active conflict |
0.0000% |
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of probable reserves |
103,900,000 |
|
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|
|
Denison's share of pounds of uranium concentrates (U3O8), on Denison-operated projects.
Please refer to the "Prefeasibility Study Report for the Wheeler River Uranium Project Saskatchewan, Canada” dated October 30, 2018 and Denison's Annual Information Form dated March 27, 2023 for more information. |
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|
|
Percentage of inferred, indicated and measured resources that are located in or near areas of active conflict |
0.0000% |
|
|
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|
|
|
|
|
|
Total amount of inferred, indicated and/or measured resources |
140,700,000 |
|
|
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|
Denison's share of pounds of uranium concentrates (U3O8) on Denison's operated projects (Wheeler River and Waterbury Lake) are comprised of: - Indicated mineral resources: 134,100,000 lbs U3O8 - Inferred mineral resources: 6,600,000 lbs U3O8
Please refer to the following reports, available on Denison's website, for more information: - Denison's Annual Information Form dated March 27, 2023; - "Prefeasibility Study Report for the Wheeler River Uranium Project Saskatchewan, Canada” dated October 30, 2018 ; and/or - "Preliminary Economic Assessment for the Tthe Heldeth Túé (J Zone) Deposit, Waterbury Lake Property, Northern Saskatchewan, Canada” effective October 30, 2020. |
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|
|
Percentage of proved reserves that are located in or near areas that are considered to be indigenous peoples’ land |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
The total amount of proved reserves |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of probable reserves that are located in or near areas that are considered to be indigenous peoples’ land |
100.0000% |
|
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|
|
|
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|
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|
|
Denison respectfully acknowledges that our business operates in Canada on lands that are in the traditional territory of Indigenous peoples. Denison’s exploration and evaluation operations in Saskatchewan, including its office in Saskatoon and various project interests in northern Saskatchewan, are located in regions covered by Treaty 6, Treaty 8 and Treaty 10, which encompass the traditional lands of the Cree, Dakota, Déne, Lakota, Nakota, Saulteaux, within the homeland of the Métis and within Nuhenéné. Denison’s Closed Mines operations in the Elliot Lake region of northern Ontario are located within the boundaries of the Robinson Huron Treaty of 1850, signatories to which include the Serpent River First Nation. |
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|
|
|
|
|
|
The total amount of probable reserves |
103,900,000 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
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|
|
|
|
|
|
Denison's share of pounds of uranium concentrates (U3O8). |
|
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|
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|
|
|
|
|
|
|
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|
|
|
Percentage of inferred, indicated and measured resources that are located in or near areas that are considered to be indigenous peoples’ land |
100.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
Denison respectfully acknowledges that our business operates in Canada on lands that are in the traditional territory of Indigenous peoples. Denison’s exploration and evaluation operations in Saskatchewan, including its office in Saskatoon and various project interests in northern Saskatchewan, are located in regions covered by Treaty 6, Treaty 8 and Treaty 10, which encompass the traditional lands of the Cree, Dakota, Déne, Lakota, Nakota, Saulteaux, within the homeland of the Métis and within Nuhenéné. Denison’s Closed Mines operations in the Elliot Lake region of northern Ontario are located within the boundaries of the Robinson Huron Treaty of 1850, signatories to which include the Serpent River First Nation. |
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
Total amount of inferred, indicated and measured resources |
140,700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
pounds of uranium concentrates (U3O8) on Denison's operated projects (Wheeler River and Waterbury Lake), comprised of: - Indicated mineral resources: 134,100,000 lbs U3O8 - Inferred mineral resources: 6,600,000 lbs U3O8 |
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Describe due diligence practices and procedures with respect to indigenous rights of communities in which it operates or intends to operate |
Denison follows best practices for early engagement with Indigenous communities regarding regulatory and permit applications, ensuring that Denison is informed of any questions or concerns related to the rights and interests of Indigenous communities prior to project commencement. Denison has been identified as "best in class" in relation to engagement with communities by the Province of Saskatchewan.
Denison's process includes ensuring Indigenous communities have the capacity to meaningfully participate. Denison's intentions are expressed in its Indigenous Peoples Policy, which reflects Denison's recognitions of the important role of Canadian business in the process of reconciliation with Indigenous peoples in Canada and outlines the Company's commitment to taking action toward advancing reconciliation. |
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Denison’s approach has also been formalized through various agreements for both the exploration and development project stages. In addition to agreements signed in previous years, in 2022, Denison signed:
- The Exploration Agreement with Kineepik Métis Local #9 of Pinehouse Lake; - The Exploration Agreement with Ya'thi Néné Lands and Resources Office ("YNLR"), the Athabasca Nations, and the Athabasca Communities; and - The Capacity Funding Agreement with Métis Nation - Saskatchewan.
Even where there is no formalized agreement with an Indigenous community, Denison offers a proactive process with capacity support to encourage participation.
Indigenous Peoples Policy |
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Discuss practices and list procedures while operating in areas of conflict |
Denison does not operate in areas of conflict. |
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Community Relations |
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Artisanal and Small-Scale Mining |
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Number of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site (not controlled by company/unauthorized) |
0 |
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Percentage of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site |
Does Not Apply |
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Report the associated risks and the actions taken to manage and mitigate these risks |
Denison does not have operations in or adjacent to artisanal and small-scale mining operations. |
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Programs |
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Report on community relations programs, objectives and achievements in the past 3 years |
Denison’s focus on community relations programs is to ensure open communication and information sharing as well as the support of community-led initiatives that focus on community wellness. |
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The program is commensurate with the size and scale of Denison, with the intention to scale up over time as Denison grows.
See the attached "Denison Corporate Social Responsibility" for details of our programs and 2022 activities. |
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Denison Corporate Social Responsibility |
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Commemorating Treaty Days at Patuanak Reserve, located within the boundaries of Treaty 10, and within the Ancestral Lands of the English River First Nation, July, 2022 |
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Signing of Exploration Agreement between Kineepik Métis Local and Denison Mines at Pinehouse Elders Gathering, June, 2022 |
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Signing of Exploration Agreement between the Athabasca First Nations, the Athabasca communities, the Ya’thi Néné Lands and Resources Office and Denison Mines in Prince Albert, Saskatchewan, October, 2022 |
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Denison staff connecting together to learn and reflect on Canada’s National Day for Truth and Reconciliation, September, 2022 |
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Discuss the processes, procedures, and practices to manage risks and opportunities associated with the rights and interests of communities in areas where it conducts business |
Denison’s focus on community relations programs is to ensure open communication and information sharing as well as the support of community-led initiatives that focus on community wellness.
A foundational element of Denison’s Indigenous relations strategy is the execution of exploration agreements with local communities in the areas of Saskatchewan in which it operates. The agreements are considered to be first-of-a-kind in Saskatchewan.
At a high-level, the agreements establish a framework for a cooperative and mutually beneficial relationship between the parties, which respects and is informed by the rights and interests of the Indigenous nations and communities who are parties to the agreements, while supporting Denison’s exploration and evaluation activities in the applicable areas. The exploration agreements each provide a basis for predictable information-sharing and permitting, with an emphasis on environmental protection and monitoring, support for community development initiatives and the sharing of benefits.
With respect to its Closed Mines operations, Denison prepares annual newsletters for the community, to ensure transparency. |
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2022 Closed Mines Newsletter |
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Risks and Opportunities |
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Disclose the total number of site shutdowns or project delays due to non-technical factors |
0 |
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Disclose the total aggregate duration (in days) of site shutdowns or project delays due to non-technical factors |
0 |
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Governance |
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Climate Change |
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Oversight |
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Is there board-level oversight of climate-related issues within your organization |
Yes |
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The Board of Directors has ultimate oversight of climate-related issues. The Board has given each of the Committees a mandate which includes the oversight of risk relevant to their area of responsibility, and such Committees report to the Board. |
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Responsibility |
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Provide the highest management-level position(s) or committee(s) with responsibility for climate-related issues |
Risk committee |
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Denison's Risk Committee was established to oversee risk reporting to the Board and its Committees. The Risk Committee is comprised of Denison's Executive Vice President & Chief Financial Officer, its Vice President Legal, and its Director Internal Audit and Risk. |
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Nature of primary responsibility |
Both assessing and managing climate-related risks and opportunities |
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Reporting |
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Frequency of reporting to the board on climate-related issues |
Half-yearly |
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In 2022, management reported periodically on risk-related matters as part of its Enterprise Risk Management program. |
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Incentives |
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Do you provide incentives for the management of climate-related issues, including the attainment of targets |
Other, please specify |
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Denison's program for assessing and managing climate-related risks and opportunities is focused on matters likely to impact its operations and industry, commensurate for the stage of its operations. As Denison is primarily engaged in exploration and development in the Athabasca Basin of Northern Saskatchewan, with no steady-state production or other material operations, the Company’s most significant climate-related issues are largely related to the operation of remote camp sites in areas susceptible to forest fires (which can be adversely impacted by climate change phenomenon). The Company’s incentives around health and safety performance capture this type of climate-related risk and set targets for safe operation of sites (including forest fire preparedness). |
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Risk and Opportunity Management |
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Does your organization have a process for identifying, assessing, and responding to climate-related risks and opportunities |
Yes |
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Risk Assessments |
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Have you identified any inherent climate-related risks with the potential to have a substantive financial or strategic impact on your business |
Yes |
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The Company has identified that forest fires (the likelihood and scope of which may be impacted by climate change) could have a substantive financial or strategic impact on its operations, due to the location and remoteness of Denison's exploration and Closed Mines operational sites. In addition, extreme water levels caused by climate change could negatively impact Closed Mines care and maintenance operations. The evaluation of other climate-related risks remains ongoing. |
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Provide details of identified risks in your direct operations with the potential to have a substantive financial or strategic impact on your business, and your response to those risks |
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Risk 1 |
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Where in the value chain does the risk driver occur |
Direct operations |
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Risk type and primary driver |
Acute Physical - Increased likelihood and severity of wildfires |
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Time horizon of risk |
Short-term |
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Likelihood of impact |
About as likely as not |
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Magnitude of impact |
Medium-low |
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Primary potential financial impact |
Decreased asset value or asset useful life leading to write-offs, asset impairment or early retirement of existing assets |
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Risk 2 |
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Where in the value chain does the risk driver occur |
Direct operations |
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Risk type and primary driver |
Acute Physical - Increased severity and frequency of extreme weather events such as cyclones and floods |
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Time horizon of risk |
Short-term |
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Likelihood of impact |
About as likely as not |
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Magnitude of impact |
Medium-low |
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Primary potential financial impact |
Decreased asset value or asset useful life leading to write-offs, asset impairment or early retirement of existing assets |
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Risk 3 |
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Where in the value chain does the risk driver occur |
Upstream |
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Risk type and primary driver |
Reputation - Stigmatization of sector |
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Time horizon of risk |
Short-term |
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Likelihood of impact |
More likely than not |
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Magnitude of impact |
Medium |
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Primary potential financial impact |
Other, please specify |
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Opportunity Assessments |
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Have you identified any climate-related opportunities with the potential to have a substantive financial or strategic impact on your business |
Other, please specify |
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Denison has identified the most significant opportunity for Denison's business being the potential to become a uranium producer during a period of strong increased support globally for nuclear energy's role in a clean energy transition. |
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Strategy |
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Have climate-related risks and opportunities influenced your organization’s strategy and/or financial planning |
Yes |
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Uranium mined in Canada is used exclusively for the production of nuclear energy, which is a reliable and low-cost source of carbon-free electricity.
Energy consumption around the world is increasing rapidly. The Intergovernmental Panel on Climate Change (an intergovernmental body of the United Nations), in its four principle decarbonization pathways, calls for an increase in nuclear power by between 98% and 501% to produce carbon- free electricity and avoid catastrophic climate impacts.
This demand for nuclear energy requires significant supply of uranium to create that energy.
Despite years of low uranium prices, Denison has been able to advance its assets in Canada in recent years and is positioned to meet future demands for uranium with the development of its uranium projects in Saskatchewan.
Denison is striving to become a low-cost producer of uranium, with methods that will meet the highest regulatory standards, to become a significant source of supply for critical nuclear power generation.
Successfully executing this strategy has the potential to have a substantive financial benefit for Denison and its shareholders. |
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Water Management |
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Quality and Quantity Dependency |
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Rate the importance (current and future) of freshwater quality and quantity to the success of your business |
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Direct use importance rating |
Not very important |
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Indirect use importance rating |
Not important at all |
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Rate the importance (current and future) of sufficient quantity of recycled, brackish and/or produced water for the success of your business |
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Direct use importance rating |
Have not evaluated |
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Indirect use importance rating |
Have not evaluated |
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Risk Assessments |
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Does your organization undertake a water-related risk assessment |
Yes, water-related risks are assessed |
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For example, our Closed Mines team conducts on-going environmental monitoring, including monitoring of surface water, groundwater, pond water, sediment, seepage, and benthic invertebrates. Monitoring results are reported annually to regulators and are publicly available. |
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Select the options that best describe your procedures for identifying and assessing water-related risks |
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i. Coverage |
Partial |
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Denison has procedures for identifying and assessing water-related risks. For the Wheeler River project, baseline studies and predictive analysis have been completed as part of the Environmental Assessment process for that project.
For the Closed Mines operations, water-related risks are being actively monitored, in line with the Decommissioning Environmental Assessment (EA) for the Denison and Stanrock closed mine sites. |
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ii. Risk Assessment Procedure |
Water risks are assessed in an environmental risk assessment |
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iii. Frequency of Risk Assessment |
Other, please specify |
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For the Wheeler River project, baseline studies and predictive analysis have just been developed in connection with the Environmental Assessment process for that project, and will be reviewed, revised and renewed as appropriate.
For the Closed Mines operations, the risk assessment in line with the Decommissioning Environmental Assessment are completed every 5 years. |
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iv. How far into the future are risks considered |
Other, please specify |
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The risk is numerically modelled out for 1,000 years in the Decommissioning Environmental Assessment for Denison's closed mines. |
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Have you identified any inherent water-related risks with the potential to have a substantive financial or strategic impact on operations |
No |
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Opportunity Assessments |
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Have you identified any water-related opportunities with the potential to have a substantive financial or strategic impact on your business |
No |
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Responsibility |
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Provide the highest management-level position(s) or committee(s) with responsibility for water-related issues |
Other Committee, please specify |
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The Environment, Heath, Safety and Sustainability Committee of the Board oversees material matters related to the environment, which include water-related issues as applicable. |
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Policy |
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Does your organization have a documented water policy |
No |
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Denison does not operate in water-stressed areas or with methods that consume material volumes of water. |
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Select the options that best describe the scope and content of your organizations' water policy |
None |
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Reporting |
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Frequency of reporting to the board on water-related issues |
As important matters arise |
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Incentives |
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Do you provide incentives to C-suite employees or board members for the management of water-related issues |
Yes |
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The Company’s incentives around health and safety performance capture matters related to environmental impacts of operations, including water-related issues as applicable. |
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Strategy |
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Are water-related issues integrated into any aspects of your long-term strategic business plan |
Yes, water-related issues are integrated |
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If water-related issues are integrated into any aspects of your long-term strategic business plan, please describe further |
Water-related issues are a component of the EA for Denison's flagship Wheeler River. The potential development of Wheeler River is the principal focus of Denison's current operations and medium to long-term strategic business plan, and the EA is an integral component of the project evaluation efforts.
In addition, water-related matters, including monitoring and water treatment, are integral to Denison's Closed Mines operations. |
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If water-related issues are integrated into any aspects of your long-term strategic business plan, identify the associated long-term time horizon |
5-10 years |
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General Disclosure |
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Governance structure and composition |
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Describe its governance structure, including committees of the highest governance body; e.g., the Board of Directors, the Executives, the Board Environment Committee, Board Safety Committee, the Advisory Committee, etc. |
The Board of Directors of Denison is responsible for the stewardship of the Company, oversight of the management of the business and affairs of the Company and performing such duties as may be required by applicable legislation and regulations. |
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In 2022, the Board consisted of 8 members and had 5 committees: • Audit • Compensation • Corporate Governance & Nominating • Environment, Health, Safety & Sustainability • Technical
For more information on Governance, please refer to Denison's website and to the attached 2022 organizational chart.
Corporate Governance |
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Board & Management Organizational Chart 2022 |
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List the committees of the highest governance body that are responsible for decisionmaking on and overseeing the management of the organization’s impacts on the economy, environment, and people; e.g., the Board of Directors, the Executives, the Board Environment Committee, Board Safety Committee, the Advisory Committee, etc |
The Board has delegated primary oversight to its Committees, who then report to the Board. For example, the Audit Committee reviews certain financial and economic matters; the Environment, Health, Safety & Sustainability Committee oversees management of environmental and other social topics; and the Corporate Governance & Nominating Committee oversees most governance matters. |
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Delegation of responsibility for managing impacts |
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Describe whether the highest governance body has appointed any senior executives with responsibility for the management of organization’s impacts on the economy, environment, and people e.g., is it part of the Governance structure of the company, the CFO or internal audit reporting to the Board |
Yes |
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Denison's President & CEO, David Cates is ultimately responsible for economic, environmental and social topics related to Denison, as supported by the rest of the management team. |
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Describe whether the highest governance body has delegated responsibility for the management of impacts to other employees; |
Denison's President & CEO regularly reports on material matters to the Board, in quarterly updates and otherwise as deemed appropriate.
The management team reports to the President & CEO and, where appropriate, directly to the Committees of the Board responsible for oversight of ESG-related matters (such as the CFO reporting to the Audit Committee and the Vice President Legal reporting to the Corporate Governance & Nominating Committee). |
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Consultation Process |
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Report the processes for consultations between stakeholders and the highest governance body on economic, environmental and social topics, e.g., for most mining companies it would be the executives and operations and not the Board, and if delegated, explain how |
Communications with interested parties occur on a regular basis and material matters are reported to the Board at least quarterly.
Denison works to ensure effective communication between the Company, its shareholders and other interested parties, who are encouraged to reach out directly to management and/or the Board, to communicate any questions or concerns. Denison regularly receives and responds to such inquiries.
The Board monitors all the policies and procedures that are in place to ensure a strong, cohesive, sustained and positive image of the Company with shareholders, governments and the public generally. |
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Governance structure and composition |
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Describe the composition of the highest governance body and its committees by |
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Number of executive members |
1 |
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Number of non-executive members |
7 |
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Number of independent members |
6 |
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Less than 3 years of tenure of members on the governance body |
4 |
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3-6 years of tenure of members on the governance body |
2 |
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6-9 years of tenure of members on the governance body |
0 |
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More than 10 years of tenure of members on the governance body |
2 |
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Number of other significant positions and commitments held by each member, and the nature of the commitments |
As of December 31, 2022, the Board was comprised of 8 members: Mses. Sterritt, Traub and Volker and Messrs. Cates, Edgar, Hochstein, Jeong, and Neuburger. |
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Effective March 9, 2023, Mr. Jeong resigned from the Board and Mr. An was appointed to fill his vacancy. See attached excerpt of certain profile details as at March 27, 2023 for Denison's current directors: Mses. Sterritt, Traub and Volker and Messrs. An, Cates, Edgar, Hochstein, and Neuburger. |
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March 2023 Director Profiles |
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Number of Male governance body members |
5 |
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Number of Female governance body members |
3 |
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Number of members from under-represented social groups |
0 |
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Description of competencies relating to economic, environmental, and social topics |
The Corporate Governance & Nominating Committee of the Board ('CGN Committee') maintains a competency matrix, reviewed annually, to assess composition of the Board and its committees and ensure it has an appropriate mix of skills and experience to govern effectively and be a strategic resource for the Company. |
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Please refer to the attached Skills Matrix for further details of the 2022 skills assessment. |
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2022 Directors Skills Assessment |
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Description of stakeholder representation |
Denison is a party to a strategic relationship agreement with KHNP Canada Energy Ltd., which sets forth the terms of a long-term collaborative business relationship first established in 2009. So long as KHNP Canada or an affiliate holds more than 5% of Denison's outstanding common shares, the Board must nominate one person designated by KHNP Canada or its affiliate for election as a director at any shareholder meeting where directors are to be elected.
In 2022, Mr. Yun Chang Jeong was designated by KHNP Canada as its nominee. Effective March 9, 2023, Mr. Yun Chang Jeong resigned from the Board and Mr. Byeong Min An was appointed to fill his vacancy as KHNP Canada's nominee. |
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Board Diversity |
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Do you have a diversity policy and if so, provide details, link to the policy or attach the file |
Denison's Diversity Policy is attached. |
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Diversity Policy |
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Chair of the highest governance body |
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Is the chair of the highest governance body is also a senior executive in the organization |
No |
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Conflicts of Interest |
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Describe the processes for the highest governance body to ensure that conflicts of interest are prevented and mitigated |
The Board takes steps to ensure directors exercise independent judgment in considering transactions and agreements in respect of which a director or executive officer may have a material interest. |
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Such steps have included the adoption of the Code of Ethics, which provides examples of conflicts of interests and outlines the procedure to be followed in situations that present an actual or potential conflict of interest (including reporting such conflict or potential conflict to the Chair of Denison’s Audit Committee).
Code of Ethics |
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Denison's Approach to Management of Conflicts of Interest |
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Report whether conflicts of interest are disclosed to stakeholders, including, as a minimum, conflicts of interest relating to |
Yes |
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If there were instances of conflicts of interest in material transactions, such matters would be disclosed as appropriate. |
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Cross-board membership |
Yes |
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Cross-shareholding with suppliers and other stakeholders |
Yes |
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Existence of controlling shareholder |
Yes |
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Related parties, their relationships, transactions, and outstanding balances |
Yes |
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Collective knowledge of highest governance body |
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Report measures taken to advance the collective knowledge, skills, and experience of the highest governance body on sustainable development., e.g., board training |
The Board engages in regular director education. In 2022, all of the directors were in attendance for a presentation by representatives of Willson Advisory and OMNIA Advisors on the topic of enterprise risk management.
The Board also encourages directors and senior management to participate in appropriate professional and personal development activities, courses and programs, and supports management’s commitment to the training and development of all permanent employees. |
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Evaluation of Highest Governance Body |
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Describe actions taken in response to the evaluations, including changes to the composition of the highest governance body and organizational practices |
The CGN Committee is responsible for overseeing the evaluation of the Board, committees of the Board and the contribution of individual directors, including their performance with respect to governance of economic, environmental, and social topics.
In response to external evaluations, the CGN Committee and the Board have championed changes to Denison's governance practices, such as increased Board diversity and enhanced transparency in its corporate filings. |
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Transparency |
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Describe the role of the highest governance body and of senior executives in developing, approving, and updating the organization’s purpose, value or mission statements, strategies, policies, and goals related to sustainable development |
The Board is ultimately responsible for the strategic plan for Denison, taking into account its purpose, opportunities and risks.
The President & CEO has been empowered to, among other things: (i) provide leadership and vision for Denison for it to grow in a sustainable manner; (ii) develop a strategic plan for the Board’s approval, and ensuring implementation of that plan; and (iii) oversee the development and implementation of, and compliance with, key corporate policies and practices, regarding corporate governance, ESG, climate and sustainability, risk identification and management and financial reporting, as well as compliance with applicable legal and regulatory requirements. |
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Describe the role of the highest governance body in overseeing the organization’s due diligence and other processes to identify and manage the organization’s impacts on the economy, environment, and people |
The Board oversees Denison’s approach to risk management which is designed to support the achievement of organizational objectives, to improve long‐term performance and enhance value.
Denison’s Board is responsible for overseeing the Company’s risk identification, management and mitigation strategies and the risk assessment process. |
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The Board has delegated greater oversight responsibilities to appropriate Board committees, as reflected in updated Board and committee mandates. Each of the committees oversees material risks within their functional area and reports to the Board on these matters and associated mitigation strategies on a periodic, and at least annual, basis. |
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Risk Management & Oversight |
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Describe whether and how the highest governance body engages with stakeholders to support these processes |
Yes |
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Denison endeavours to maintain open lines of communication with stakeholders, to enable it to understand stakeholder concerns and incorporate that into its strategy and operations. See "Material Topics" section for more details. |
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Ethics |
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Describe the management system and due diligence procedures for assessing and managing corruption and bribery risks internally and associated with business partners in its value chain |
Denison's operations are located in Canada. Companies in Canada are subject to a variety of local and international anti-bribery and anti-corruption laws, including but not limited to the Canadian Corruption of Foreign Public Officials Act and the Foreign Corrupt Practices Act of 1977, as amended, in the United States.
Denison is committed to interacting with government officials, business partners, third parties and interested parties with integrity and in compliance with all applicable anti- bribery and anti-corruption laws.
All company directors, officers and employees, are required to annually affirm their understanding of, and compliance with, Denison’s Anti-Bribery Policy.
For more information, please refer to Denison’s Anti-Bribery Policy. |
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Anti-Bribery Policy |
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Report net production from activities located in the countries with the 20 lowest rankings in Transparency International’s Corruption Perception Index (CPI) (Saleable tonne) |
0 |
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Anti-Corruption |
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Communication and Training |
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i) Total number of governance body members that have received training on anti-corruption, broken down by region |
4 |
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ii.) Total percentage of governance body members that have received training on anti-corruption, broken down by region |
50.0000% |
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General Disclosure |
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Remuneration |
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Describe how the remuneration policies for members of the highest governance body and senior executives relate to their objectives and performance in relation to the management of the organization’s impacts on the economy, environment, and people |
The Compensation Committee is responsible for the Company’s executive compensation policy and determines the general compensation structure, policies and programs of the Company for recommendation to the Board.
When determining an executive’s compensation package, the Compensation Committee seeks to balance: (a) annual performance incentives, which are awarded based on success against pre-established short- term corporate and individual goals (including health & safety performance), with (b) long- term incentive payments focused on longer term performance of the Company.
For further details of Denison's executive compensation for 2022, see Denison's management information circular dated April 3, 2023. |
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Management Information Circular April 2023 |
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How the views of stakeholders (including shareholders) regarding remuneration are sought and taken into consideration |
The Board has adopted an annual practice of soliciting a non-binding shareholder advisory vote on Denison’s approach to executive compensation at its annual general meeting of shareholders. This is a formal opportunity for shareholders to provide their views on Denison's approach to executive compensation.
The Compensation Committee, and the Board, will take the results of the vote into account, as appropriate, when considering future compensation policies, procedures and decisions.
Other stakeholder views are handled on a case- by-case basis as questions are raised. |
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Report the results of votes of stakeholders (including shareholders) on remuneration policies and proposals, if applicable |
In 2022, the advisory vote on Denison's approach to executive compensation was approved by 97.79% of the votes received at the meeting. |
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Tax |
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Describe the approach to stakeholder engagement and management of stakeholder concerns related to tax, including: |
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i. The approach to engagement with tax authorities |
Denison endeavours to comply with all tax laws applicable to its operations and works professionally and collaboratively with tax authorities in Canada to respond to any inquiries or audit requests.
Denison does not have a formal tax policy or regular engagement with tax authorities. |
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ii. The approach to public policy advocacy on tax |
Denison does not directly engage in public policy advocacy on taxes. As members of mining industry groups, Denison may support industry positions on tax policies. |
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iii. The processes for collecting and considering the views and concerns of stakeholders, including external stakeholders |
Denison's commitment to high standards of ethical behaviour and business integrity, and responsiveness to stakeholders, includes transparency into its corporate taxation.
Denison makes annual public filings of (1) its consolidated tax position through the financial statement process, in accordance with International Financial Reporting Standards ('IFRS'), and (2) payments to governments, as required by the Canada’s Extractive Sector Transparency Measures Act ('ESTMA'). |
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This document was prepared using |
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, Planet Earth's complete ESG reporting solution. |
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