NCC201357_NOT Closeout Documents_20220126

North Carolina Department of Environmental Quality
Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
County: Alamance Project: Black Bull Stream and Wetland
Person financially responsible: KCI Environmental Technologies & Construction, Inc. —
Tim Morris
Address: 4505 Falls of the Neuse Rd., Suite 400, Raleigh, NC
1. Project Location: Friendship Rock Creek Rd, Rock Creek
Pictures: Yes - Digital and Video
2. Weather and soil conditions: 40's, Clear, Workable
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? Yes
5. Violations:
River basin: Cape Fear
Project #: ALAMA-2020-017
Initial inspection: No
If no, check violations below:
6. Is the site in compliance with NPDES Permit NCGO10000 Construction Stormwater requirements?
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply)
Degree of damage:
8. Contact made with (name): Kevin O'Briant Title: KCI, Project Scientist
Inspection report: Sent Report Date given/sent: January 07, 2022
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established. No additional
self -monitoring or self -inspections are required. Project is in compliance and released under
the SPCA. Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities (NCGO1) must be requested by the permittee via a Notice of
Termination (NOT). The NOT is available at:
https:Hedoes.deq.ne.gov/Fonns/NCGOI-Termination. Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Kimberly Turney Others present:
Date of inspection: January 04, 2022 Time arriving on site: 12:30 PM Time leaving site: 1:30 PM
Yes