NGG030670_Inspection_20200729

Moore, James
From: Moore, James
Sent: Wednesday, July 29, 2020 3:50 PM
To: Courtney Pope
Cc: Paul McSwain; Khan, Zahid
Subject: RE: [External] Regulatory Relief & TSS Abatement Fontaine Modifications
Based on my site inspection today I can grant monitoring relief in exchange for a TTS abatement plan (compost socks or
fiber wattles at outfalls 1 & 2, monthly inspection and maintenance, inspection after 1" rain events and submittal of an
annual inspection and maintenance report). I will issue letter after you have submitted an approvable TTS abatement
plan. Please call if questions.
James Moore
704.677.0269
From: Courtney Pope[mailto:[e-mail]]
Sent: Wednesday, July 29, 2020 10:47 AM
To: Moore, James <[e-mail]>
Cc: Paul McSwain <[e-mail]>
Subject: [External] Regulatory Relief & TSS Abatement
Send all suspicious enia;il as an attachment to j
Mr. Moore,
Thanks so much for your time today. Attached are the current results for Fontaine Modification
Company's stormwater program. We have not yet sampled for July, we are waiting to see if we get a
sufficient flow in the next few days.
Please review the results and let me know if Fontaine can stop monthly monitoring? If so, what will we be
required to do? You mentioned TSS abatement and the Filtrex Socks. I await your response and we will
proceed accordingly.
Thank you again for your time today and your assistance with this matter.
Cowtacy Pope
President and Principal EHS Consultant
Workforce Safety Solutions, LLC
301 S. Elm Street, Suite 405
Greensboro, NC 27401
Office: 336-274-5888
Cell: 336-402-8294
cpope ,,,workforcesafetysolutions.com

Compliance Inspection Report
Permit: NCG030670 Effective: 11/01/18 Expiration: 05/31/21 Owner: Fontaine Modification Company
SOC: Effective: Expiration: Facility: Fontaine Modification Company
County: Mecklenburg 9827 Mount Holly Rd
Region: Mooresville
Charlotte NC 28214
Contact Person: David Hambrick Title: Phone: [phone]
Directions to Facility:
take exit 14 off 1-485, head west on Mount Holly Road after 0.1 miles turn left onto Rhyne Rd, after crossing railroad tracks turn right
onto access road, facility is on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/29/2020 Entry Time 09:30AM Exit Time: 11:30AM
Primary Inspector: James D Moore Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant R Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030670 Owner - Facility: Fontaine Modification Company
Inspection Date: 07/29/2020 Inspection Type :Technical Assistance Reason for Visit: Routine
Inspection Summary:
The facilty is in compliance with the required Tier 2/3 response for benchmark exceedences. Based on the inspection Tier
relief for monthly monitoring would be possible if a TSS abatement plan was implemented.
Page 2 of 3

Permit: NCG030670 Owner - Facility: Fontaine Modification Company
Inspection Date: 07/29/2020 Inspection Type : Technical Assistance Reason for Visit: Routine
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? N ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Outfalls 1 and 2 were observed to evaluate methods for TSS abatement. It was determined that
compost socks or wattles would be suitable for TSS abatement for both outfalls.
Page 3 of 3