NCG140524_IR_20230830

Compliance Inspection Report
Permit:NCG140524 Effective: 04/27/23 Expiration: 06/30/27 Owner: Head Inc
SOC: Effective: Expiration: Facility: Head- Pope AAF Concrete Batch Plant
County: Cumberland Hurst Dr
Region: Fayetteville
Pope Army Airfield NC 28308
Contact Person:Jordan Forry Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/30/2023 Entry Time 10:56AM Exit Time: 12:28PM
Primary Inspector:Penny Markle Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140524 Owner-Facility:Head Inc
Inspection Date: 08/30/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Staff from the Fayetteville Regional along with staff from Water Management Branch Office(Ft. Liberty)met with Bryan
Newland and Greg Chalmers from Head Construction Inc. for a routine compliance inspection. The inspection began at
10:56 am and concluded at 12:28 pm. During the inspection staff reviewed the Stormwater Pollution Prevention
Plan(SPPP)and monitoring reports. The SPPP appeared to contain all permit required components along with
documentation related to annual updates, employee training and listing of spills (none). There are 3 outfalls that are
indicated in the facility's SPPP. All outfalls were viewed and all secondary containment. There had not been a rain event
at time of inspection for analytical monitoring but facility still had time in the quarter for monitoring. Head construction has
implemented their Stormwater Pollution Prevention Plan and facility appeared to be well maintained and operated at time
of inspection.
Page 2 of 3

Permit: NCG140524 Owner-Facility:Head Inc
Inspection Date: 08/30/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment: No rain event at time of inspection but still have until the end of September in this quarter
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3