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HomeMy WebLinkAboutWQ0035749_Modification_20190702STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER GOVERNOR Date: June 25, 2019 WBS No.: 36780.3.GV3 Contract No.: C203702 F. A. No.: NHIMF-085-2(78)63 T.I.P. No.: 1-3802B, I-3610, B-5365, I-3804 County: Rowan, Cabarrus Description: I-85 from North of Lane St. to North of US-29/601 Connector: 1-85/NC-152 & NC- 152/US-29/US601 Conn. Int.: Bridges 421 & #34 JAMES H. TROGDON, III SECRETARY Subject: Request for Modification of Statewide Permit No. WQ0035749 Mr. Nathaniel Thornburg 512 N. Salisbury St. 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Thornburg: The North Carolina Department of Transportation (NCDOT) requests modification to the Statewide Permit No. WQ0035749 for operations along 1-85 in Rowan County. This project is currently under construction between mileposts 63 and 68 with portland cement concrete pavement placed with in the last 14 months. Due to the location of this project along Cold Water Creek and adjacent wetlands, land application is not achievable. This modification requests to distribute Class A residuals generated from diamond grinding and hydro demolition operations without discharge of wastes into surface waters. Slurry generated from the above referenced operations would be placed in temporary earth storage basins for dewatering and future beneficial fill. Please see the attached documentation along with the modification payment for your review. Thank you for your assistance and please contact me at 704-630-3220 should you have any further questions. Sincerely, Kelly Seitz, P. E. Resident Engineer A9udin,g Rddre.cs: NC DEPARTMENT OF TRANSPORTATION DIVISION 9 SALISBURY CONSTRUCTION 4770 SOUTH MAIN STREET SAI,ISBURY, NC 28147 7'e1cpkune: (704) 630-3220 1 ur: (704) 639-7569 ( 'u.7umer ,Service: 1-877-368-4968 Website. www.ncdot.gov i,mution: 4770 SOUTH MAIN STREET SALISBURY, NC 28147 PKS/pks attachments cc: Mr. Pat Ivey, P.E. (Division Engineer) - via email Mr. Lamar Sylvester, P.E. (State Construction Engineer) - via email Mrs. Vickie Davis, P.E. (Area Construction Engineer Division 9) — via email Mr. Jeremy Goodwin, P.E. (State Roadside Erosion Control and Roadside Management Engineer) — via email Mr. Phil Suggs (Roadside Environmental Field Operation Engineer) Ms. Amy Euliss (Division Environmental Officer) Mr. Casey Hurley, P.E. (Project Manager- Lane Construction) Mr. Corey Basinger (Environmental Regional Supervisor) Project Inspector File / SharePoint INITIAL REVIEW Reviewer Project Number* Thornburg, Nathaniel WQ0035749 SUBMITTAL DATED: 6/26/2019 Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Kelly Seitz Email Address* kseitz@ncdot.gov Project Information ...... ............................. Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Phone Number* 704-630-3220 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Permit Number WQ0035749 currently has project Applicant\Permittee * North Carolina Department of Transportation/ Tim Little, P.E. Facility Name * 1-3802B 1-85 Rowan Please provide comments/notes on your current submittal below. Dear Mr. Thornburg: The North Carolina Department of Transportation (NCDOT) requests modification to the Statewide Permit No. WQ0035749 for operations along 1-85 in Rowan County. This project is currently under construction between mileposts 63 and 68 with portland cement concrete pavement placed with in the last 14 months. Due to the location of this project along Cold Water Creek and adjacent wetlands, land application is not achievable. This modification requests to distribute Class A residuals generated from diamond grinding and hydro demolition operations without discharge of wastes into surface waters. Slurry generated from the above referenced operations would be placed in temporary earth storage basins for dewatering and future beneficial fill. Please see the attached documentation along with the modification payment for your review. Thank you for your assistance and please contact me at 704-630-3220 should you have any further questions. Sincerely, Kelly Seitz , P. E. Resident Engineer Please attach all information required or requested for this submittal to be review here. Application Form Engineering Hans, Specifications, Calculations, Etc.) 1-3802B 1-85 Rowan Request For Modification SW 10.57MB Permit No. WQ0035749.pdf Upload only 1 FDF docurrent. NLltiple docurrents rrust be cortbined into one FDF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the reviewer or Tessa Monday. If a paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (caIcs, sails report, specs, etc,} 0 one full-size engineering plan set 0 one 11x17" engineering plan set 0 one extra set of specifications o Fee (if required) Mailing address: By U.S. Postal Service By Courier/Special Delivery; Division of Water Resources Division of Water Resources Non -Discharge Branch Non -Discharge Branch 2617 Mail Service Center ! Att: Nathaniel Thornburg, 9 ' Floor, Office #942W Raleigh, NC 27699-1617 ! 512 N. Salisbury St. ----------------------------------------I----- _ Ralekh,_41170 --------------------------------------- NC 276Q- For questions or problems contact Tessa Monday attessa.monday@ncdenr.gov or 9 19.7 07.3 660. * 17 By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Kf xcc Submission Date 6/26/2019 Submittal No. S-129 NCDOT 1000 Birch Ridge Drive Raleigh, NC 27610 (919) 707-6200 LANE The Lane Construction Corporation 6125 Tyvola Centre Drive Charlotte, NC 28217 (704)553-6500 fal HDR Engineering, Inc. 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 (919)232-6600 SUBMITTAL FORM Date: June 24, 2019 Submittal To: P. Kelly Seitz, PE Resident Engineer, Division 9 4770 S. Main Street Salisbury, NC 28147 Submittal For (Unit): 1st Contact: P. Kelly Seitz Phone: 2nd Contact: Phone: Submitted By: Benjamin Ward Phone: 315-717-1484 Contact: Phone: Submittal Type: Level of Urgency: ® Review & Comment ❑ Extremely Urgent ❑ Release for Construction ® 10-Day Review ❑ Request for Information ❑ Date Due ❑ Other Comments: Please find the attached Slurry Disposal Plan. Distribution: cc: Richard Haff - NCDOT Casey Hurley — Lane Construction For NCDOT use: (Please copy and return this submittal form with requested items) 1, Return Date: Reviewed By: Response: ❑ Reviewed, No Comments ❑ Comments as Noted ❑ Revise and Resubmit ❑ Other Note: LANE 06/07/2019 Kelly Seitz Resident Engineer, Division 9 4770 S. Main Street Salisbury, NC 28147 Mailing Address: 306 HWY 152 E China Grove, NC 28214 Reference: Permit No. WQ0035749 - Distribution of Class A Residuals - Modification Request 1-85 Widening and Improvements NCDOT Contract No. C203702; TIP No. 1-3802B Mr. Seitz, Attached you will find our DGS management submittal, and application package for modification to Permit No. WQ0035749, Statewide permit to distribute Class A residuals generated from diamond grinding and hydrodemolition operations with no discharge of wastes to surface waters. As you are aware, a new permit was issued on March 1, 2019, and NCDOT guidelines addressing the new permit on May 2, 2019. This proposed modification is to use a lined, earthen storage site for dewatering and final disposal of waste material. Enclosed in our application, you will find necessary plans, design calculations, specifications, and a check in the amount of $395 for the application fee. We trust that you will find this package to be complete, and due to the fast track nature of this project, we ask that this request be expedited. Our grinding operations are time -sensitive, and your attention to this matter is appreciated. Upon completion of your review, please forward to Nathaniel Thornburg, Division of Water Resources. Should you have any questions regarding this application, please contact our engineer, Christopher Ange, directly at 336-406-9060. Sincerely, The Lane Construction Corporation Digitally signed by Casey P. Hurly Casey P. Hurley Datee2019.06.2411:07:30 04'00' Casey P. Hurley Project Manager State of North Carolina DwR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 —DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportinLy documentation For more information, visillhe 6YalerQua&yPermillingSeclion'sNon-Discharge Permitting Unit website General— This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): ® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® The project name should be consistent on the plans, specifications, etc. ® The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) (ENCLOSED) E Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification' Major (residuals permitted for distribution > 3,000 dry tons/year) $1,310 $395 i Minor (residuals permitted for distribution < 3,000 dry tons/year) $810 $245 r - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) (ATTACHED) ® List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3 D. Program Information (All Application Packages) (N/A) ❑ Provide a narrative explaining the following: ❑ How the materials will be handled and transported from where the residuals were produced to where it will be treated. ❑ How the residuals will be processed/treated (attach process flow diagram). How leachate collection will be handled. ❑ Where the residuals will be stored until processed. How the final product will be distributed (packaging, bulk, etc.) What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. ❑ Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ❑ Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. ❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ❑ Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b). ❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) (ATTACHED) ® Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .l 104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ® Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans. ® Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate. ® Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN —NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) (ATTACHED) ® Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). G. Environmental Assessments (May be Required — See 15A NCAC 1 C .0300) (N/A) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) (N/A) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 —DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: N.C. Department of Transportation Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ® State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Tim M. Little, P.E. Title: Chief Engineer Applicant's mailing address: 1536 Mail Service Center City: Raleigh State: N.C. Zip: 27601-1536 Telephone number: (919) 707-2500 Email Address: tlittlenncdot.gov 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: Email Address: 3. Fee submitted: 395.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0035749 Date of most -recently issued permit: March 1, 2019 Date of most -recently certified Attachment A (if different than the permit): N/A III. FACILITY INFORMATION: 1. Name of residuals processing facility: 1-3802B Disposal Site City: China Grove State: NC Zip: 28023 Coordinates: Latitude: 30' 32' 3 " Longitude: 80' 34' 23" Datum: Level of accuracy:_ Method of measurement: GoogleEarth County where facility is located: Rowan 2. Facility contact (person familiar with residuals preparation): Name: Casey Hurley Title: Project Manager Mailing address: 306 HWY 152 E City: China Grove State: NC Zip: 28023 Telephone number: 919-279-7264 E-mail address:CPHurleAD-LaneConstruct.com FORM: DCAR 06-16 Page 1 of 3 3. Is the residual process facility also the generator? ❑X Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: 4. Length of residuals storage at facility: 30 days +-/- (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); ® other (explain); Bulk land application on NCDOT right of way and private agricultural land Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added per 1.0 dry ton of residuals (dry ton N/A 3. Approximate amounts of the residuals received and processed at the facility: N/A dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: N/A dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): Project by project basis 6. Does the facility have a stormwater management plan? ❑ Yes; ® No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: N/A V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. (N/A) tN4 (N/A) Residuals Source Certification FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for Temporary Storage Unit has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, Tim M. Little P.E. Chief Engineer (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Modification of Distribution of Class A Residuals Statewide (NCDOT DGS and HOS DCAR) (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. S. P I�e&fIuu1�Y Signature: Division Engineer Date: 808B]F259ECAA8A... 6/26/2019 FORM: DCAR 06-16 Page 3 of 3 Diamond Grinding Slurry Management Plan 1-85 Widening and Improvements China Grove, North Carolina i 152China 5 r- Glove Rowan o►as ' Cabarrus NCDOT TIP #: 1-3802B NCDOT Contract #: C203702 The Lane Construction Corporation Submitted: June 7, 2019 The Lane Construction Corporation DGS Management Plan NCDOT Contract# C203702; TIP# 1-3802B Table of Contents I. Introduction............................................................................................................... 3 II. DGS Management Plan Summary ............................................................................ 3 . Treatment and Disposal........................................................................................... 3 IV. Operations Management......................................................................................... 4 1. Tanker Truck pH Monitoring and Control............................................................... 5 2. Containment Pond Monitoring and pH Control ...................................................... 5 3. Reclamation.......................................................................................................... 5 V. Operation & Maintenance Plan................................................................................6 VI. Spill Control Plan.................................................................................................... 6 VII. Key Personnel List..................................................................................................6 Page 2 of 6 The Lane Construction Corporation DGS Management Plan NCDOT Contract# C203702; TIP# 1-3802B I. Introduction The Lane Construction Corporation has been contracted by the North Carolina Department of Transportation to make improvements to 1-85 in China Grove, North Carolina, from approximately mile -marker 63 to mile -marker 68 under Contract Number C203702, TIP Number 1-3802B. Part of this contract requires the diamond grinding of approximately 330,000 SY of Portland Cement Concrete Pavement, which will take place between August and October of 2019. As a result, we estimate the generation of approximately 8,200 CY of liquid slurry, of which approximately 1,700 CY (est. 3,400 TN) will be dry solids (cake). These estimates are based on values from previous projects, see Figure 1. This waste is defined as Class A residuals, and the distribution of this material is regulated by NCDENR, under Permit No. WQ0035749 held by NCDOT. Lane has prepared this Management Plan to facilitate the transport and disposal of this waste. Rate of Slurry Production: 5 GAL/SY Total Area to Grind: 330,000 SY Est. Total Slurry Produced: 8,158 CY Average Depth of Grind: 3/16" Total Area to Grind: 330,000 SY Dry Solids Produced: 1,719 CY Est. Weight of Solids: 145 pcf Dry Solids Produced: 3,364 TN Figure 1 II. DGS Management Plan Summary During grinding, slurry will be vacuumed up, and deposited into a tanker truck. Once a tanker truck is full, it will leave the grinding operation and go directly to the residuals processing facility. There, the truck will completely discharge all residuals into the treatment system, and return to the grinding operation. Waste will be processed by the system. See Appendix 1 for a diagram of this process. Prior to grinding, the water to be used to cool the diamond blades will be pre-treated with muriatic acid. This will drop the pH of the resulting wet slurry recovered below 12.5. The pH of the slurry will be checked on each truck, prior to departure from the grinding location. Upon completion of grinding operations, any remaining slurry within the basins will be allowed to dewater, and the remaining dry cake will then be incorporated as beneficial fill in the restoration of the basin to natural ground level. III. Treatment and Disposal The treatment system for this operation is made up of three containment ponds, which will be developed out of existing erosion control settling ponds. The first two ponds are in a tiered - configuration, and provide two functions; first, to settle out the solids from the slurry, and second, to provide final containment for the solids. The last pond in this system will be used as a holding -area for the clean water separated from the slurry. This pond will provide additional surface area for evaporation to take place, as well as a reservoir for clean water to be collected for mechanical diffusion, and for reuse in grinding operations, as seen in Appendix 1. Detailed information about the treatment system can be found in Appendix 2. Page 3 of 6 The Lane Construction Corporation DGS Management Plan NCDOT Contract# C203702; TIP# 1-3802B All ponds will be lined with an impermeable plastic film. Technical information about the liner can be found in Appendix 3. Seams will be double taped with rubber tape in the following way: i. Overlap adjacent plastic sheets 18 inches ii. Fold top layer back about half way, and tape fold against bottom layer iii. Fold top layer over and tape seam to bottom layer This will provide an additional barrier in the event the tape on the seam is ever compromised. Figure 2 provides a visual of this method. Step 1: Overlap plastic sheets 18 "hccll — Sheet2 4— t a• —►I Step 2: Fold one sheet back, tape fold. Tape sheet2 Step 3: Fold first sheet over the (second, and tape seam. Tape Shecli Figure 2 This system is located on the east side of 1-85, off of newly constructed Old Beatty Ford Road in China Grove, on NCDOT right-of-way. Because this roadway was only recently constructed, there is no physical address, however the approximate coordinates are, latitude 30°32'3.72" N, longitude 80°34'22.86" W. IV. Operations Management For adequate operation of this treatment plan, there are three primary areas to manage: 1. Tanker Truck pH Monitoring and Control 2. Containment Pond Monitoring and pH Control 3. Reclamation Page 4 of 6 The Lane Construction Corporation DGS Management Plan NCDOT Contract# C203702; TIP# 1-3802B 1. Tanker Truck pH Monitoring and Control During grinding, the residuals will be pumped from the grinding machine into a tanker truck. The pH of the slurry must be below 12.5 in order to drive the tanker truck on public roads, so the water used in the grinding operation will be pre- treated with muriatic acid. Prior to leaving the grinding operation, Lane will check a sample of the slurry to ensure the pH is at an acceptable level. In the event it is not, muriatic acid will be added to lower the pH level. The form to be used for monitoring pH is included as Appendix 4. Each tanker truck will be checked before entering public roads. pH measuring devices will be calibrated each day using buffer solutions 7.0 and 14.0, or according to manufacturer's recommendations. Personnel taking samples will be trained and certified in the correct use of the pH measuring device, and perform testing per EPA Test Method 9040C. 2. Containment Pond Monitoring and pH Control Containment ponds will be visually inspected daily during grinding operations, or weekly when no there is no grinding occurring, and maintained as needed to remain properly functioning. The inspection form found in Appendix 5 will be completed during each inspection. If maintenance is required, Lane will perform within 24 hours for general housekeeping, or immediately for critical issues. Lane will monitor and record the pH of the Evaporation Pond daily in the form found in Appendix 5. In the event the pH of the clean water is above 12.5, muriatic acid will be added until the level is dropped. This will ensure that any recycled water used on site is at an acceptable level before traveling on public roads. Erosion and sediment control BMPs will be installed and maintained as needed to prevent sediment runoff from the disposal site. 3. Reclamation The treatment system is located within NCDOT right-of-way. Once grinding operations are complete, the slurry remaining in the pond will be allowed to separate completely, and any remaining water will be either evaporated off naturally, or mechanically diffused via water truck. The paint filter test will be used to confirm the cake has no remaining free liquids before making the determination to close out the system. The Toxicity Characteristic Leaching Procedure test (TCLP) will also be performed prior to close out of the system. Close out of the basin will take place as follows: i. Move all cake from Basin 1 to Basin 2 ii. Remove liner from Basin 1 iii. Perform soil testing on soil in Basin 1 iv. If necessary, amend soil in Basin 1 V. Move all cake from Basin 2 to Basin 1 Page 5 of 6 The Lane Construction Corporation NCDOT Contract# C203702; TIP# 1-3802B DGS Management Plan vi. Remove liner from Basin 2 vii. Perform soil testing on soil in Basin 2 viii. If necessary, amend soil in Basin 2 ix. Remove liner from Basin 3 X. Perform soil testing on Basin 3 A. If necessary, amend soil in Basin 3 xii. Incorporate residual cake with fill dirt in capping all basins xiii. Establish final grades and seed as needed Using this method, the remaining cake will be utilized as beneficial fill in restoring the basins to natural ground, and establishing the slopes for the roadway. V. NCDOT General Operation & Maintenance Plan This DGS Management Plan has been prepared in accordance with the NCDOT General O&M Plan, which has been included for reference in Appendix 6. The General O&M Plan provides an overview of the grinding process, and outlines general practices to be followed during the operation. The practices outlined in this DGS Management Plan are specific to this project. VI. Spill Control Plan The spill control plan for this operation can be found in Appendix 7. This details the procedure to follow in the event of a spill including how to contain, who to notify, how to report, etc. VII. KeV Personnel List A list of key personnel and their function can be found in Appendix 8. Page 6 of 6 Appendix { / Appendix 2 -page 1 of 5 \\\\��1r,w1t1 l ii/ \A CARO// s ®0 PROJECT: C203702 / TIP # 1-3802B _ o SEAL "7 DESCRIPTION: 1-85 Improvements, China Grove, NC 035094 SUBJECT/TASK: Calculate Volume Required of DGS Treatment Basins �i �'.�� ` � g my" �.�' � ems. � _ V✓'� r�\� CALCULATED BY: CMA DATE: 5/15/2019 Objective: Lane has proposed to construct and operate a DGS treatment system for the processing and containment of Class A residuals. This system has been designed with enough capacity to treat 25% of the total residuals produced from this high -production diamond grinding operation, with no dewatering, and have enough free -board to contain runoff from a 25-year storm, without discharge. Calculate Time of Concentration ( tc ) t' = Lfiow�0.001/(S-'--) (NRCS Segmental Method) L = 75 FT Hydraulic length of watershed H = 15 FT Elevation change along length S = 20% Average watershed slope (ft/ft) Is Jarret Method Applicable? If so, t, will be approximated as 5 minutes. A_site = 0.5 AC A Jarrett = 92.0 AC Yes Jarrett Method is Applicable t.. (min) = 5.0 Minutes Calculate Peak Flow Rate ( Q Semi -Pervious Slopes and Surface of Basins Q =CIA (Rational Metnoci C = 0.3 *Rational Coefficient - Table 1.6 NCDOT Design Manual i = 8 IN/HR *Rainfall Intensity - Appendix A NCDOT Design Manual Charlotte 25 yr, 5-Minute Storm A = 0.5 AC Drainage Area, Semi -pervious Q sem = 1.2 CFS Other Area C = *Rational Coefficient - Table 1.6 NCDOT Design Manual i = - IN/HR *Rainfall Intensity - Appendix A NCDOT Design Manual A = 0 AC Drainage Area Q Pef= 0 CFS Q25 Total = 1.2 CFS Appendix 2 - page 2 of 5 uetermine tsasin free tsoara Storage Volume = Min. Capacity = Surface Area = Min. Surface Area = Estimate slurry Proauction aquiremenT Tor storm water 3,600 CF/AC *NCDOT Guidelines 1,800 CIF 435%, SF *NCDOT Guidelines 522 SF Total Est. Grinding Area: 330,000 SY Slurry Prod, Rate: 5 GAL/SY Total Est. Slurry: 220,264 CIF Desired Pond Capacity: 55,066 CF Storm Water Freeboard: 1,800 CIF Req. Capacity of Sorage: 56,866 CIF Size Containment Basin 1 Top Dimensions Length: 75 FT Width: 55 FT Depth: 6 FT Side Slopes: 1.5 :1 (H:V) RETENTION VOLUME = 18,378 CIF SURFACE AREA = 4,125 SF Size Containment Basin 2 Top Dimensions Length: 125 FT Width: 70 FT Depth: 6 FT Side Slopes: 1.5 :1 (H:V) RETENTION VOLUME = 42,618 CIF SURFACE AREA = 8,750 SF *25% of Total Wet Slurry Volume *Includes 25%Additional Freeboard Bottom Dimensions Length: S7 FT Width: 37 FT *This basin will not discharge any material. Bottom Dimensions Length: 107 FT Width: 52 FT *This basin will not discharge any material. Appendix 2 - page 3 of 5 Size Containment Basin 3 - "Evaporation Basin" Top Dimensions Bottom Dimensions Length: 50 FT Length: 38 FT Width: 20 FT Width: 8 FT Depth: 3 FT *This basin will not discharge any material. Side Slopes: 2 :1 (H:V) RETENTION VOLUME = 1,884 CF SURFACE AREA = 1,000 SF c.ompietea system Containment Basin 1 Size Containment Basin 2 Size Containment Basin 3 Size Desired Wet Containment Containment Volume Total Estimated Solids Total Solid Storage Area 75FT x 55FT x 6FT 125FT x 70FT x 6FT SOFT x 20FT x 3FT 56,866 CF 60,996 CF 46,406 CF 60,996 CF *25%total estimated wet volume Design is: Acceptable Design is: Acceptable Basin 1 and 2 are designed to be the containment components of this treatment system. The intent of these basins is to seperate the solids out of slurry, which takes between 3 and 5 days.The basins are sized to contain 25% of the total volume of wet slurry, with no dewatering, and have enough capacity to contain storm water runoff from a 25-year storm. The system will be managed such that, as the solids drop out, the surface water will be removed, keeping the total residual volume low. Lane will provide personnel full- time managing the pumps in this system to ensure the volumes are maintained. As the solids seperate, clean water will be pumped from these basins into Basin 3, the "Evaporation Basin", which is intended to hold clean water for reuse. All three basins will be lined with impermeable plastic lining to prevent contamination of soil. Regular inspections will also be made to assess the need for general housekeeping and maintenance. Recycled water in Basin 3 will be handled in one of three ways: (1) evaporated naturally, (2) mechanically diffused via water truck, or (3) reused in the grinding operation. Before hauling recycled water on public roads, the pH will be checked to verify it is below 12.5. In the event it is not , muriatic acid will be added to drop the pH to an acceptable level. This system will be graded such that it will catch only a minimal amount of stormwater. The applicable area for stormwater is essentially only the sides of the slopes, and the surface of the basins. 0 O Ln LO 3 0 Ul �p U � L U U U y -o p I Own 4 o-u x�< U +(1 690' 715 E� t_ J.sj .. ..� ui 2 O 0 wE o Old Beatty Ford Rd m E o N •Q - vacs! Po cx a `� L a — U) O a " m :3 o m N C r LO s 'mm m Cri ih Q ( v- c U` O c o o N E °'Na ma -_yOi� V c o E 0.2 ti l P O C > — )na O W 0 E t (i0� f (f 3§ F E 0" i N 11 P i ',�,: .. l i..� j ter,,•-�� � '�, 4� Q 1 r l/ ;^ , 51 C) CL O o m d _ C 3mtr ma�E0o 589 ar a i y L U Q. O gym+ E Q / 0 N f ' 3 m N E uS m m m U o 7 @ o J o I� o i 07 a iv C m o f o pin _ W do N�' r-x > L111 c N X _ w j = m v c CO O d t rn C C.�L N— N 20 E T3 E N S U p 2C C _ U E 5r o m E E O m U .3 m U ao tiM O v 3 r H o C [2 m 3 3 m O C m `sN U Oa�+ > U t- O oQ 2 o N m z o o Z Z U a� C) U U) o - N�ef O g O � N v �S %,c Z ........... ........... ............ W .......... .:.:..:....... Z .......... ........... 0 ........... ........... .......... .......... ................... .......... ........... .......... ........... ........... .......... co .......... .. c �, U •''-'-' O O- Q _ F Q (6 !n :•: C C O .0 (0 • a'i,'•,'.•,'•.'•.•.'..,,•.•� .'','- CD(LQ0 ca)UO o c c NO O ..:::::::::••••-•-- ..C O LD ,..,',,','.'.. .Q LU Q U... •. •. •.•UI ..... Y E .� U Q (0 }..... ar - O Z n Q a):... o U''' o aD Q ::.:;:: I ):..: o U a)(6 0 CO C i p c T c ca ' N s E m x\' O c -O -o Z co O N O LO 0 ti N Q' cAi (M V ONE E E a o�C)o Q� co W G >. o co a� �U- Q O Q c6 *) JCO—iJ Appendix 3 - Plastic Lining Technical Data CONSTRUCTION FILM PROPERTIES *10 mil liner will be used for this application. Mil Thickness Tensile Strength ASTM D 882-A psi, lengthwise psi, crosswise Elongation ASTM D 882-A % lengthwise crosswise Impact Resistance ASTM D 1709 Grams by dart drop Water Vapor Transmission ASTM E 96-E permeance, perms wvtr, grams/100 square inches wvtr (g/24.h.m2) Density, gr/cc Net Weight, Ibs/1000 sq. ft. .002 .004 .006 .008 1700 1700 1700 1700 1200 1200 1200 1200 225 225 225 225 350 350 350 350 100 165 260 370 0.38 0.19 0.13 0.096 0.70 0.35 0.23 0.18 11.0 5.5 3.7 2.8 0.92 0.92 0.92 0.92 9.5 19.1 28.7 38.2 17001 1200 I225 350 1475 0.14 2.2 0.92 47.7 Appendix 4 - pH Monitoring Log The Lane Construction Corporation Project Name: Contract: Date: pH Monitoring Amount of Muriatic Truck number Acid added (gal) Time Comments Verified by pH Testing Truck number pH results Time Comments Tested by �J N C f � f f 02 O O O 12.2 01 Ca m C w O J C 0 w C N c� c 0 ca c 0 Z_ ow z ma rx w`o 0 c Z �r O = C G Ix E E Q C Z cn O 2 o CL cc O ■2 z O w N > J ~ a m c is U g z a �� m O wo � o O cn o> ma) F= ? , m 2m .2 L oQ w IL O G c z O O a H cO w o J O Co Wto N O od C � C Q Cc C4 m .00 (� c = m )w H ;-.oC CO)G C7 c C O t = C o v� c a o a ar w w m '- cc � a c, cc=c Z m a c .o° mmcw m � m O w 3 a� N �r co 0 O ca z a 0 U Q7 a- C U O O a O p n. N w� C-- ` `° d Appendix 6 - NCDOT General Operation & Maintenance Plan OPERATION AND MAINTENANCE PLAN N.C. Department of Transportation Permit No. WQ0035749 HYDRODEMOLITION OPERATION SLURRY DIAMOND GRINDING SLURRY I. Operational Functions Hydrodemolition Operation Slurry Description and Overview The hydrodemolition operation slurry (HOS) is generated by the hydrodemolition of concrete on bridge decks during the deck restoration process. The hydrodemolition operation will typically generate a range of volumes per bridge with percent solids of the unfiltered water ranging from 0.5 to 10 percent. The hydrodemolition operation will typically generate a range of approximately 10,000 to 50,000 gallons of HOS per bridge. The hydrodemolition process shall be managed, monitored, collected, and properly disposed of as a portion of the bridge deck restoration process. Many variables will determine the quantity, such as hydrodemolition contractor process, size of bridge deck, total depth of concrete to be removed, etc. The generated water and solids (slurry) is stable and contains a high calcium value for application as a lime amendment. Diamond Grinding Slurry Description and Overview The diamond grinding slurry (DGS) is generated by diamond grinding of concrete pavement which generates a slurry material consisting of water and pulverized concrete. This material is collected in trucks through a vacuum system concurrent with the grinding process. The generated slurry is stable and also contains a high calcium value for application as a lime amendment. The diamond grinding process shall be managed, monitored, collected, and properly disposed of. The diamond grinding of concrete will generate a wide range of slurry volume per project. Many variables will determine the quantity, such as contractor performing the diamond grinding, length of roadway, etc. The HOS and DGS shall be collected, hauled, and discharged in accordance with local, state, and federal regulations. The HOS and DGS will not be allowed to enter storm sewers, bridge drainage downspouts or bridge approach downspouts, ditches, surface waters, floodplains or wetlands. The HOS and DGS will be monitored to confirm its compliance with conditions in Non -Discharge Permit No. WQ0035749 to include: • Calcium Carbonate Equivalence (CCE) • Percent Total Solids • pH When land application of HOS is not a feasible option, the primary method of disposal will be to transport the HOS to a local publicly owned treatment works (POTW) or a licensed treatment or disposal facility. When land application of DGS is not a feasible Operation and Maintenance Plan NCDOT Hydrodemolition Operation Slurry and Diamond Grinding Slurry Permit No. WQ0035749 option, other methods of disposal will be determined such as transport of the liquid portion to a local publicly owned treatment works (POTW) or a licensed treatment or disposal facility and disposal of the solid portion in an approved solid waste disposal facility. II. Maintenance Schedules Maintenance will be the responsibility of the Contractor performing the hydrodemolition or diamond grinding operations. In addition, subcontractors must have a current Land Application of Residuals "Operator in Responsible Charge" (ORC) as certified by the North Carolina Water Pollution Control System Operators Certification Commission. (WPCSOCC). III. Safety Measures Safety plans and training will be the responsibility of the Contractor performing the hydrodemolition or diamond grinding operations. All subcontractors will be required to comply with safety plans and training as applicable to the Contractor's performing the hydrodemolition or diamond grinding operations. NCDOT recognizes that the safety of employees and contractors is paramount to the maintenance and construction of the state transportation system. Therefore, NCDOT recognizes no boundaries in the development and implementation of a world class safety and health program that will protect their employees, contractors and the traveling public. The NCDOT Safety Philosophy is as follows: • All accidents and injuries can be prevented. • Management/supervisors are responsible, and will be held accountable, for preventing injuries and occupational illnesses. • Occupational safety and health is part of every employee's total job performance. • Working safely is a condition of employment. • All workplace hazards can be safeguarded. • Training employees to work safely is essential and is the responsibility of management/supervision. • Prevention of personal injuries and accidents is good business. IV. Spill Response Plan (See Appendix 7) Includes the following: • Spill Control Plan (Attached), • Spill Prevention Plan (Attached), • Spill Control, Containment and Cleanup Plan (Attached). Operation and Maintenance Plan NCDOT Hydrodemolition Operation Slurry and Diamond Grinding Slurry Permit No. WQ0035749 V. Sampling and Monitoring Plan All sampling and monitoring shall be perfonned in accordance with current Permit No. WQ0035749, Land Application of Diamond Grinding and Hydrodemolition Operation Slurry (503 Exempt), Statewide. An analysis shall be conducted on HOS or DGS from each road construction project prior to the initial land application event to include the following parameters: Calcium Carbonate Equivalence (CCE) Percent Total Solids pH* *pH shall be sampled for each truckload to demonstrate that the HOS or DGS is non -hazardous under the RCRA Measurement of HOS/DGS pH shall be perfonned in accordance with the EPA Test Method 9040C Shared\WMSS Projects\2017\17-01 Wood\Guidance Document\Atttachments\Attachment C\O&M Plan - HOS and DGS - March 2019.doc Appendix 7 - Spill Control Plan HYDRODEMOLITION OPERATION SL URR Y DIAMOND GRINDING SL URR Y SPILL CONTROL PLAN FOR PERMIT WQ0035749 THE FOLLOWING ACTIONS MUST BE TAKEN IN THE EVENT OF A SPILL: 1. Halt the source of the spill: Ruptured line or valve, or damaged tank unit. 2. Contain spill: Use straw bales to form a barrier. Straw or hay bales can be obtained from several sources for this purpose. Soil near the site can also be used to form a barrier for containment. 3. Clean up: Use land application equipment to recover as much of the Hydrodemolition Operation Slurry (HOS) or Diamond Grinding Slurry (DGS) as possible. After the application equipment has recovered as much HOS as possible, it will be land applied as per the management plan. A temporary sump pit may be dug in the containment area to enhance recovery. 4. Notification: As soon as possible, but in no case more than 24 hours or on the next working day following the occurrence, after a spill occurs notify: • NC DOT: Resident Engineer and Division Environmental Officer • NC Department of Envirommental Quality Division of Water Quality Regional Office ❖ Asheville Regional Office (828) 296-4500 ❖ Fayetteville Regional Office (910) 433-3300 ❖ Mooresville Regional Office (704) 663-1699 ❖ Raleigh Regional Office (919) 791-4200 Washington Regional Office (252) 946-6481 ❖ Wilmington Regional Office (910) 796-7215 ❖ Winston-Salem Regional Office (336) 771-5000 ❖ Outside of normal business hours, call the emergency hot line: 1-800-858-0368 • Fire Department if assistance is required for wash down 5. Management of clean up efforts: The responsible parry for land application shall take immediate charge of the clean up activities. Additional labor will be requested as needed. 6. Reporting: Within 24 hours of a spill the responsible parry for land application shall present a written report detailing the cause of the spill and all action taken in response to the spill. SPILL PREVENTION PLAN The spill prevention plan requires that all equipment used to transport HOS or DGS be subject to periodic safety inspections. Tires, brakes, lights, and turn signals will be inspected for proper working order. Each truck will be equipped with safety flares and appropriate signs to be used in the event of a breakdown. Any deficiencies observed during the safety inspections will result in the vehicle being removed from service and the responsible party for land application will be notified so that these deficiencies can be corrected and documented. Routes leading from the storage point to the land application sites will be inspected for road hazards. The road hazards will be documented and the drivers will be informed of the hazards. Alternate routes will be investigated and routes which minimize road hazards will be selected. Hazardous situations resulting from rush-hour traffic will be avoided during hauling. Drivers and management personnel associated with the hauling of HOS or DGS will be instructed in the spill prevention plan and will be required to attend training sessions. Drivers will be trained in defensive driving techniques in order to minimize road hazards. A driver who observes a road hazard will be required to report the hazard to the field superintendent who, in turn, will warn other drivers. As part of the spill prevention plan, drivers will be required to inspect the safety equipment of their vehicles on a daily basis. Any deficiency in safety equipment will be noted for corrective action. Drivers will be trained in the procedures to be taken in the event of a spill that occurs during the hauling of HOS or DGS. These procedures are discussed in the spill control, containment, and cleanup plan. SPILL CONTROL, CONTAINMENT, AND CLEANUP PLAN Spills that occur during loading or unloading HOS or DGS will occur at the generation point and the land application sites, respectively. These spills will not involve an environmental hazard or an over the road hazard and, therefore, will be handled using the equipment that will be available at either site. Spills that occur over -the -road will be subject to the contingencies contained in the spill control, containment, and cleanup plan. The equipment used in the spill control, containment, and cleanup consists of the following: 1. Vacuum pump, pump truck or tanker truck. A vacuum truck, vacuum pump or tanker truck will be used to assist with clean up of HOS or DGS spills. 2. Outside equipment if required The following personnel will be involved in the spill control, containment, and cleanup. The responsible party for land application will respond to the spill site and make an assessment of the spill and determine the containment procedures to be initiated and the equipment to be used to clean up the spill. 2. The responsible parry for land application will be responsible for the direction of the cleanup team. In the event of a spill, the driver of the truck or application vehicle, if he has not sustained a debilitating injury, will call the responsible party for land application and report the spill. The responsible party for land application will notify the appropriate authorities and will also notify the appropriate DWQ Regional Office. The driver will set up safety flares and signs to warn motorists of the hazard. The responsible parry for land application will mobilize the necessary equipment and personnel to the site, and will initiate the containment procedures. When the cleanup team arrives at the site, the site will be cleaned up according to the contingency plan. HOS or DGS cleaned up from the site will be transported to the land application sites where it will be applied in accordance with the permit. In the event that the driver is incapacitated due to personal injury, the responsible party for land application will mobilize the cleanup team as soon as the authorities notification of an incident. P:\Transportation\Projects\Road\NC-DOT\2016\6480166142-Statewide Land Application Perm it\Deliverable\Guideli nes\NCDOT comments 4819\combine docs\Attachment C - forms\HOS and DGS Spill Control Plan - March 2019.doc Appendix 8 - Key Personnel List Key Personnel NCDEQ Representative:. Corey Basinger; Andrew Pitner 704-663-1699 NCDEQ After -Hours Emergency Line: NCDOT Resident Engineer: Kelly Seitz 704-630-3220 Lane Construction Project Manager. Casey Hurley 919-279-7264 Lane Construction DGS Program Manager. Rob Morales 704-712-1879