AQ_F_1800011_20170808_CMPL_NOD

ROY COOPER
Governor
Ki,C- .
MICHAEL S. REGAN
Secretary
Air Quality MICHAEL A. ABRACZINSKAS
ENVIRONMENTAL QUALITY Director
August 8, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7015 0604 0007 5707 5149
Mr. Mark Jordan
Sr. VP of Upholstery
Bassett Upholstery Division
P.O. Box 47
Newton, NC 28658
Subject: Notice of Deficiency—Reporting
Bassett Upholstery Division
Newton,North Carolina
Catawba County
03/1800011 —Synthetic Minor
Air Permit No. 03981R15
Dear Mr. Jordan:
Air Permit No. 03981R15 was issued to Bassett Upholstery Division, Newton, Catawba County
North Carolina on August 10, 2016, with an effective date of August 10, 2016. Specific Condition and
Limitation No. A.9.a.ii.A of said permit states in part:
"Within 30 days after each six-month period of the calendar year (by January 30 for the
previous six-month period between July and December and by July 30 for the previous six-
month period between January and June),the Permittee must submit in writing to the Regional
Supervisor, DAQ, the sulfur content of the distillate oil combusted in an affected source. If
fuel supplier certification is used to demonstrate compliance,fuel supplier certification shall
include the following information:
I. The name of the oil supplier;
II. A statement from the oil supplier that the oil complies with.the specification under the
definition of distillate oil in 40 CFR 60.41(c); and
III. A certified statement signed by the owner or operator of an affected source that the records
of fuel supplier certification submitted represent all of the fuel combusted during the reporting
period."
State of North Carolina I Environmental Quality I Air Quality
Mooresville Regional Office 1 610 East Center Avenue,Suite 301 1 Mooresville,North Carolina 28115
704 6631699 T 1 704 663 7579 F

Mr. Mark Jordan
August 8, 2017
Page 2
The report due on July 30, 2017 has not yet been received by this office. Therefore, this Notice of
Deficiency is issued to Bassett Upholstery Division for failure to submit the required report within the
required timeframe in violation of Air Permit No. 03981R15, Specific Condition and Limitation No.
A.9.a.ii.A.
It is requested that a written response to this Notice of Deficiency be submitted to this office
as soon as possible, but no later than ten days following receipt of this notice. Your response should
describe any corrective actions that have been taken by the company to assure compliance with the
referenced permit condition(s) at all times.
It should be noted that additional documented deficiencies could result in a Notice of Violation by
this office.
We appreciate your immediate attention to this environmental concern. If you have any questions
with reference to this matter, please do not hesitate to contact Bob Caudle, or Mr. Joe Foutz, Regional
Compliance Supervisor at(704) 663-1699.
Sincerely,
Bruce J. Ingle, Regional Supervisor
Division of Air Quality, NCDEQ
JRC:lhe
c: MRO File
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