AQ_F_0200005_20220831_CMPL_CompRpt

Mitchell Gold
ONEBob Williams illia 1 s T3 828,632.9200 RIAFL828.632.2693PLACE IYLORSVI 1 MGBWHOMELLE, NC ?
8681
1COM
August 22, 2022
Ms. Denise Hayes
Division of Air Quality,NCDEQ ENV ON PAR7-&jENT
610 East Center Avenue, Suite 301 RECE VFDQ(/A P
Mooresville,NC 28115
14 US
RE: Notice of Violation—Reporting Requirements YO ??
Air Permit No. 02815R14 D VFS�jLL REGjO
1?D
Dear Ms. Hayes: _ sjoN oFAjR QUgL/ "PI CE
We have received the notice of violation for failing to submit the semi-annual reports as required
by our Air Permit No. 02815R14, which includes the "Continuous Compliance Status Report"
and the "sulfur content of the distillate oil combusted in an affected source."
We would like to ensure you that we take this very seriously and have put controls in place to
prevent the possibility of any reoccurrence of this issue. The responsibilities of managing the
reports fell under a management position that we have experienced multiple turnover from. We
have addressed this by implementing the following:
• Making all upper management aware of the violation.
• Training multiple team members of the requirements of the permit so we always have a
back-up
• Adding these reports to our company's action calendar.
I feel strongly that by incorporating the controls listed above, we can, with confidence, make
certain that this failure to comply will not occur again. We consider this oversight as significant.
Please feel free to reach out with any questions or concerns you may have.
Be t Regards,
MrjCochr
Director of Operations
Mitchell Gold Company
375 Sharpe Lane
Hiddenite,NC 28636
morgan.cochrannmgbwhome.com

Mitchell Gold
�° � 133 ONE COMFORTABLE PLACE i TAYLORSYILLE, NC 28681
+ '��bWilliams T 828.632.9200 I F 828.632.2693 i MG8WHOME.COM
August 261h, 2022
Ms. Sandra Sherer
NCDENR
Division of Air Quality
610 E. Center Ave., Suite 301
Mooresville NC 28115
Dear Ms. Sharer
This letter is in response for air permit No. 02815R14 for NPS reporting requirements for the
first half of 2022.We did not burn any No. 2 fuel oil at this facility for heating or operational
purposes, only natural gas.We burned approximately 5 gallons of No. 2 fuel oil for testing
the fire pump during the first half of 2022.
Sincerely,
Kevin Daniel
Frame Supervisor
Mitchell Gold&Bob Williams

CONTINUOUS COMPLIANCE STATUS REPORT
Applicable Rule: 40CFR Part 63, Subpart JJ—National Emission Standards for Wood
Furniture Manufacturing Operations
1. Print or type the following information for each plant in which wood furniture
Manufacturing operations are performed:
Owner/Operator ���i Hsh fe.�
Company Name, Mitchell Gold Company
Mailing Address 135 One Comfortable Place
City State ZIP Code Taylorsville NC 28681
Plant Address (if different than owner/operator's)
Street Address 375 Sharpe Lane
City State ZIP Code Hiddenite NC 2863 6
Plant Phone Number 828 632-9200 ex 19 5
Plant Contact
2. Indicate the beginning and ending dates of the reporting period:
Beginning: 01/01/2022 Ending: 6/30/2022
3. Check all that apply for the facility's compliance approach:
Facilities using compliant coatings:
OX This facility used compliant coatings and compliant thinners each day in this
reporting period.
OThis facility used noncompliant materials during the reporting period. (Show
dates and explain why this occurred. Use additional pages if needed.)
Facilities using compliant coatings with continuous coaters:
OThis facility used compliant coatings (as determined by the VHAP content of
the coating in the reservoir and the VHAP content of the coating as calculated
from records)and compliant thinners each day in the reporting period..
OThis facility used compliant coatings'(as determined by the VHAP content of
the coating in the reservoir) and compliant thinners each day in the reporting

period and the viscosity of the coating in the reservoir has not been less than
the initial coating's viscosity.
OThis facility used noncompliant coatings or thinners during the reporting
period(Show dates and explain why this occurred. Use additional pages if
needed.)
Facilities using averaging:
O This facility met the emission limits specified in 40 CFR 63.802 for finishing
operations every month by using an averaging approach. (Attach calculations
for each month within this reporting period.)
QThis facility has not met the monthly average emission limits specified in 40
CFR 63.802 for finishing operations. (Attach calculation for each month
within this reporting period. Also show dates and explain why this occurred.
use additional pages if needed.)
Unless an affected source demonstrates through records that a violation can be attributed to specific
days during the month a violation occurred,the violation of a monthly average is a separate violation
of the standard for each day of operation.
Facilities using a combination of compliance methods:
OIndicate below the combination of compliance methods used. Also check
appropriate boxes above to show the compliance methods used and compliance
status. (Attach required records.)
Facilities using contact adhesives:
OX This facility used compliant contact adhesives throughout this reporting period.
OThis facility used noncompliant contact adhesive during this reporting period.
(Show dates and explain why this occurred. Use additional pages if needed.)
Facilities using strippable spray booth coatings:
OThis facility used compliant strippable spray booth coatings throughout this
Reporting period.

O This facility used noncompliant strippable spray booth coatings during this
reporting period. (Show dates and explain why this occurred. Use additional
pages if needed.)
4. Work Practice Standards
OX During this reporting period,the work practices in 40 CFR 63.803 were
followed in accordance with the work practice implementation plan and the
inspection and maintenance plan for this source.
ODuring this reporting period,the work practices in 40 CFR 63.803 were not
followed in accordance with the work practice implementation plan and the
inspection and maintenance plan for this source. (Indicate below which plan
was not followed and provide an explanation. Also make an assessment of
whether any excess emissions and/or parameter monitoring exceedances
occurred, and a copy of the appropriate records documenting which plan was
not followed. Please state whether either plan is being revised accordingly. Use
additional pages if needed).
Work Practice Failure Explanation,if required:
5. Please describe any changes in monitoring,processes; or controls since the last reporting
period. (Use additional pages if needed.)
6. Print or type the name of the Responsible Official for the blant;
A2L
(Name , (Title)
A Responsible Official can be:
-The president,vice-president, secretary, or treasurer of the company that owns the plant;
-The owner of the plant;
-The plant engineer or supervisor;
-A government official if the plant is owned by the Federal, State, city,or county government; or
-A ranking military officer is the plant is located on a military base.
1-certify the_information ' this report is accurate and true to the best of my knowledge.
' yq ?�?i
(Signatu of Responsi le Official) (Date)