NR 182.109(2)(b)4.g. g. Environmental monitoring device installation.

NR 182.109(2)(b)4.h. h. Other special design features.

NR 182.109(2)(b)5. 5. A certification plan for initial site preparations that specifies a schedule of field measurements, photographs to be taken, sampling and testing procedures to be utilized to verify that the in-field conditions encountered were the same as those defined in the feasibility report and that documents that the site was constructed according to the engineering plans and specifications.

NR 182.109(2)(b)6. 6. A description of storm water management at the time of initial construction, during phased development, and after closure of the mining waste facility that includes all of the following:

NR 182.109(2)(b)6.a. a. A narrative demonstrating compliance with s. NR 182.106 (3).

NR 182.109(2)(b)6.b. b. A detailed description of temporary and permanent erosion and sediment control measures to be used to accomplish the concepts in s. NR 182.106 (3).

NR 182.109(2)(b)6.c. c. The specifications for the design of sediment basins, culverts, drainage ditches, auxiliary sediment traps, and the anticipated extent of cleared ground and stockpiles during each major phase of facility development.

NR 182.109(2)(b)6.d. d. A maintenance and follow-up program designed to ensure compliance with the concepts in s. NR 182.106 (3) following initial implementation.

NR 182.109(2)(b)6.e. e. The tentative schedules for the following activities: cleaning sediment basins and ditches; seeding and stabilization of stockpiles and drainage channels; and topsoil placement, seeding, and stabilization of disturbed areas and areas affected by erosion.

NR 182.109(2)(b)7. 7. A summary of soil testing protocols and soil specification related to facility construction that includes all of the following:

NR 182.109(2)(b)7.a. a. The proposed testing schedule to document the placement of all general soil fill and backfill, base liner, final cover layers and all venting or drainage layers used in any phase of development or closure. The report shall contain an explicit statement and description of testing methods.

NR 182.109(2)(b)7.b. b. The proposed gradations of soil materials and the proposed size of the perforations used in leachate collection system piping and the drainage layer in the final cover system. The report shall include an analysis of the pipe and soil materials to demonstrate whether the gradation of sand and gravel and the pipe opening sizes are stable and self-filtering. The report shall describe the use of filter layers or other mechanisms used to maintain the porosity in the leachate collection blanket, collection trenches and sumps.

NR 182.109(2)(b)8. 8. A proposed program to monitor the volume and quality of groundwater, surface water, unsaturated zone, and leachate. The proposed monitoring program shall include a table listing frequencies of sampling, parameters to be analyzed, and a schedule for the anticipated installation or abandonment of sampling points. The table shall indicate existing and proposed sampling points and devices and the anticipated periods during which the points and devices will be monitored before mining waste facility development, during each major phase of facility development, and during the period of long-term care.

NR 182.109(2)(b)8m. 8m. A list of all groundwater elevation data collected from all groundwater sampling points subsequent to preparation of the feasibility report.

NR 182.109(2)(b)9. 9. A description of typical daily operations including all of the following:

NR 182.109(2)(b)9.a. a. Discussion of the timetable for the construction of each phase of liner or final cover.

NR 182.109(2)(b)9.b. b. Waste types accepted or excluded.

NR 182.109(2)(b)9.c. c. Typical waste handling techniques and methods for handling unusual waste types.

NR 182.109(2)(b)9.d. d. Hours of operation.

NR 182.109(2)(b)9.e. e. Traffic routing.

NR 182.109(2)(b)9.f. f. Storm water management.

NR 182.109(2)(b)9.g. g. Sediment and erosion control.

NR 182.109(2)(b)9.h. h. Windy, wet, and cold weather disposal operations.

NR 182.109(2)(b)9.i. i. Anticipated staffing requirements.

NR 182.109(2)(b)9.j. j. Dust control methods.

NR 182.109(2)(b)9.k. k. Leachate removal procedures.

NR 182.109(2)(b)9.L. L. Record keeping.

NR 182.109(2)(b)10. 10. A description of the mining waste facility operations and the development of subsequent phases. A description required under this subdivision shall define the critical stage of waste disposal for each phase as it relates to the start of construction of subsequent phases. The purpose of this planning is to ensure that the scheduling of future construction takes into account the length of the construction season, limitations imposed by weather and season, and the capacity remaining in existing phases such that an orderly transition is maintained. The report shall describe the anticipated construction in each phase for storm water management, monitoring, abandonment of fill areas, and the installation and maintenance of leachate control structures.

NR 182.109(2)(b)11. 11. A description of facility operations, actions taken when phases of the facility reach final waste grades, and closure of phases at final waste grades. The report shall include a discussion of the anticipated sequence of the required events for closure of the facility and a discussion of those actions necessary to prepare the facility for long-term care and final use.