Edwards Bro. NOD Response

EDWARDS BROTHERS MALLOV
established 1893
June 15, 2017
Dear Mr. La Bounty,
In response to your letter dated June 8, 2017, 1 wanted to make you aware of several changes with our
company. Ron Stephenson, Maintenance Manager, is no longer employed. He is currently listed as the
primary contact. We merged with another company back in 2012, so our company name and contact
information needs to be updated. I have requested. a form to update the company name and contact
information.
I have assumed the responsibilities of Maintenance Manager and was not aware of the (SSPP) until I
received a call from Mr. Lawyer requesting an inspection. I was totally caught by surprise when I
received his call. However, he was able to walk me through all of the steps to bring Edwards Brothers
Malloy, Inc. back up to regulation standards.
I will be putting in place annual training for three employees, including myself, for the (SSPP) per Part II,
Section A, Item 8 of the NCG050000 permit. A record of this training will be documented and ready for
review at the next inspection. I will also have a topography map with detailed fallout locations for both
buildings on file and available for the next inspection. I still have time to get my first qualitative
monitoring done, provided we have a measurable discharge in the -month of June 2017 and thereafter.
Thank you for your and time consideration as we work to get these issues resolved.
Sincerely,
Robie Mills
Maintenance Manager UNi 2 1 2017
800 Edwards Brothers Dr., P.O. Box 1027, Lillington, NC 27546-1027 0 p:910-893-2717 0 f:910-893-8425 0 www.edwardsbrothersmalloy.com