NCG030444_Self Reported Violation_20211108

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J'elton E Crane mares
KaVa. Dental Excellence.
July 10, 2013
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina
27699-1617
RE: Self- Reported Violation
To Whom It May Concern,
In accordance with the North Carolina Department of Environment and Natural Resources policy of
"Enforcement Policy for Self -Reported Violations", Dental Equipment LLC (d/b/a/ Pelton & Crane)
located at 11727 Fruehauf Drive Charlotte, North Carolina is providing the following information to
serve as a disclosure regarding performance of stormwater permit duties under our former General
Permit No. NCG030000. The former permit covered the time period from January 1, 2008- October
21, 2012. Based upon an audit and upon an internal review of facility records, the following items
were identified:
Under the former permit, Pelton & Crane did not submit records of required discharge monitoring
reports, did not conduct sampling, did not perform quantitative monitoring, did not perform facility
inspections on a semi-annual basis, and did not perform an annual review and update, generally for
the period of time from January, 2008 to October, 2012.
Pelton & Crane has obtained a new permit and is in full compliance with all of the terms and
conditions of the new permit, so that no further issues in this regard will occur at their facility. In
order to accomplish a zero -tolerance policy in regard to permit exceptions, we have taken the
following measures:
1) The facility acquired an on -staff EHS Professional.
2) The facility developed an EHS compliance calendar that will promote heightened EHS
involvement and monitoring of our stormwater responsibilities. All permit requirements are
listed on the compliance calendar.
3) The Pelton & Crane facility is currently compliant with all conditions mandated under the
current stormwater permit:
i) Performed semi-annual lab testing consistent per current permit requirements.
ii) Submitted semi-annual discharge monitoring report per current permit requirements.
JUL 1
P.O. Box 7800 1 Charlotte, NC 28273-7800 1 1-800-659-6560 1

KaVo. Dental Excellence.
.Pelton & Crane Gmarus
iii) Performed semi-annual qualitative sampling and analysis consistent with current permit
requirements.
iv) Performed annual Stormwater Pollution Prevention Plan review and updated the current
Plan in accordance with new permit requirements.
v) Performed semi-annual facility and stormwater system inspection per permit
requirements.
Please contact me at [phone] with any questions concerning the information contained in
this letter.
Sincerely,
Sean D. Melville
Regional EHS Manager
28200 Wick Road / 28210 Wick Road
Romulus, Michigan 48174
Phone: [phone]
Cell: [phone]
Fax: [phone]
P.O. Box 7800 1 Charlotte, NC 28273-7800 11-800-659-6560 1 www.kavousa.com I www.pelton.net I www.marus.com

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